0000000000001 20221501401 BAL20220010717082022 83752790000199AGENCIA DISTRITAL DE MOSQUEIRO * 0800000000002 00000146064901123110102000000000049500 * 0800000000003 00000146064911123110102000000000049500 * 0800000000004 00000146064911123110105000000000102000 * 0800000000005 00000146064901123110105000000000102000 * 0800000000006 00000146064901123110109000000000320200 * 0800000000007 00000146064911123110109000000000320200 * 0800000000008 00000146064911123110120000000000261400 * 0800000000009 00000146064901123110120000000000261400 * 0800000000010 00000146064901123110121000000000876359 * 0800000000011 00000146064911123110121000000000876359 * 0800000000012 00000146064911123110201000000002583250 * 0800000000013 00000146064901123110201000000002583250 * 0800000000014 00000146064901123110301000000001000496 * 0800000000015 00000146064911123110301000000001000496 * 0800000000016 00000146064911123110303000000001008000 * 0800000000017 00000146064901123110303000000001008000 * 0800000000018 00000146064901123110404000000000339100 * 0800000000019 00000146064911123110404000000000339100 * 0800000000020 00000146064911123110405000000000077900 * 0800000000021 00000146064901123110405000000000077900 * 0800000000022 00000146064901123119999000000034864204 * 0800000000023 00000146064911123119999000000034864204 * 0800000000024 00000146064912211110101000000001289917 * 0800000000025 00000146064902211420100000000006132005 * 0800000000026 00000146064902211459800000000000175200 * 0800000000027 00000146064912211420100000000006132005 * 0800000000028 00000146064912211459800000000000175200 * 0800000000029 00000146064902213110101000000001763000 * 0800000000030 00000146064902218820102000000000013200 * 0800000000031 00000146064912213110101000000001261700 * 0800000000032 00000146064912231110000000000031329809 * 0800000000033 00000146064902218820108000000000006000 * 0800000000034 00000146064902231110000000000031329809 * 0800000000035 00000146064912237110100000000001476738 * 0800000000036 00000146064911311110101000000068240400 * 0800000000037 00000146064902237110100000000001476738 * 0800000000038 00000146064901311110101000000058413943 * 0800000000039 00000146064911311110104000000000938498 * 0800000000040 00000146064911311110105000000000185060 * 0800000000041 00000146064901311110104000000000811201 * 0800000000042 00000146064901311110105000000000157725 * 0800000000043 00000146064911311110106000000014328068 * 0800000000044 00000146064911311110114000000005499044 * 0800000000045 00000146064901311110106000000012211684 * 0800000000046 00000146064901311110114000000004725272 * 0800000000047 00000146064911311110118000000035071239 * 0800000000048 00000146064911311110122000000010685499 * 0800000000049 00000146064901311110118000000029943700 * 0800000000050 00000146064901311110122000000010685499 * 0800000000051 00000146064911311110124000000005327127 * 0800000000052 00000146064911311110299000000001289917 * 0800000000053 00000146064901311110124000000004326245 * 0800000000054 00000146064901312219900000000013682436 * 0800000000055 00000146064911312219900000000015986382 * 0800000000056 00000146064911319910100000000098709297 * 0800000000057 00000146064901319910100000000084866232 * 0800000000058 00000146064901331112400000000000358050 * 0800000000059 00000146064911331111600000000000199500 * 0800000000060 00000146064911331112400000000000358050 * 0800000000061 00000146064901331119900000000001745700 * 0800000000062 00000146064901332219900000000000878000 * 0800000000063 00000146064911331119900000000002195700 * 0800000000064 00000146064911332219900000000000878000 * 0800000000065 00000146064901332310400000000000661934 * 0800000000066 00000146064901332310800000000004117997 * 0800000000067 00000146064911332310400000000000661934 * 0800000000068 00000146064911332310800000000005300620 * 0800000000069 00000146064901332310900000000000205100 * 0800000000070 00000146064901332313200000000000004920 * 0800000000071 00000146064911332310900000000000205100 * 0800000000072 00000146064911332313200000000000004920 * 0800000000073 00000146064901332319900000000008081097 * 0800000000074 00000146064902451120200000000236463192 * 0800000000075 00000146064911332319900000000008302297 * 0800000000076 00000146064912451120200000000274183692 * 0800000000077 00000146064901522110100000000559839300 * 0800000000078 00000146064901522120100000000000290615 * 0800000000079 00000146064911522110100000000559839300 * 0800000000080 00000146064911522120100000000004990615 * 0800000000081 00000146064901522130300000000000290615 * 0800000000082 00000146064902522130900000000000290615 * 0800000000083 00000146064911522130300000000004990615 * 0800000000084 00000146064912522130900000000000790615 * 0800000000085 00000146064902522190400000000000290615 * 0800000000086 00000146064901522920101000000257562018 * 0800000000087 00000146064912522139900000000004200000 * 0800000000088 00000146064912522190400000000000790615 * 0800000000089 00000146064902522920103000000017985436 * 0800000000090 00000146064901531200000000000000457850 * 0800000000091 00000146064911522920101000000301427524 * 0800000000092 00000146064912522920103000000022101855 * 0800000000093 00000146064902531700000000000000457850 * 0800000000094 00000146064902532100000000000002825589 * 0800000000095 00000146064911531200000000000000457850 * 0800000000096 00000146064912531700000000000000457850 * 0800000000097 00000146064901532200000000000012607210 * 0800000000098 00000146064902532700000000000001587472 * 0800000000099 00000146064912532100000000000002825589 * 0800000000100 00000146064911532200000000000012607210 * 0800000000101 00000146064902622110000000000320262718 * 0800000000102 00000146064902622130100000000002945847 * 0800000000103 00000146064912532700000000000001587472 * 0800000000104 00000146064912622110000000000284713631 * 0800000000105 00000146064902622130300000000000720000 * 0800000000106 00000146064902622130400000000235910735 * 0800000000107 00000146064912622130100000000004205017 * 0800000000108 00000146064912622130300000000001489417 * 0800000000109 00000146064902622920101000000002945847 * 0800000000110 00000146064902622920103000000000720000 * 0800000000111 00000146064912622130400000000273631235 * 0800000000112 00000146064912622920101000000004205017 * 0800000000113 00000146064902622920104000000235910735 * 0800000000114 00000146064902631100000000000000457850 * 0800000000115 00000146064912622920103000000001489417 * 0800000000116 00000146064912622920104000000273631235 * 0800000000117 00000146064901631710000000000000457850 * 0800000000118 00000146064902632100000000000009229164 * 0800000000119 00000146064912631100000000000000457850 * 0800000000120 00000146064911631710000000000000457850 * 0800000000121 00000146064902632200000000000000552457 * 0800000000122 00000146064901632700000000000001587472 * 0800000000123 00000146064912632100000000000009229164 * 0800000000124 00000146064912632200000000000000552457 * 0800000000125 00000146064902721110000000001393339320 * 0800000000126 00000146064902723000000000008630385528 * 0800000000127 00000146064911632700000000000001587472 * 0800000000128 00000146064912721110000000001384223880 * 0800000000129 00000146064901821110100000001701342750 * 0800000000130 00000146064902821120100000000003403697 * 0800000000131 00000146064912723000000000008630385528 * 0800000000132 00000146064911821110100000001741091837 * 0800000000133 00000146064902821130100000000016091314 * 0800000000134 00000146064902821140200000000288508419 * 0800000000135 00000146064912821120100000000004662867 * 0800000000136 00000146064912821130100000000016879931 * 0800000000137 00000146064901823000000000008630385528 * 0800000000138 00000146064912821140200000000335325159 * 0800000000139 00000146064911823000000000008630385528 * 0900000000140 00000000010000014606010720222004 0000000010000001 * 1000000000141 100000146060000012575010720222004522190400 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000142 100000146060000012576010720222004622110000 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000143 100000146060000012577010720222004522130900 C200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 1000000000144 100000146060000012578010720222004522139900 D200120] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390930000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390930000 20124 * 0900000000145 00000000020000014606010720222001 0000000010000001 * 1000000000146 100000146060000012579010720222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000147 100000146060000012580010720222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000148 100000146060000012581010720222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000149 100000146060000012582010720222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2311] Natureza: 3390920000 Fonte 1500000000 Valor Altera??o [5.000,00] Historico[Portaria Autom?tica gerada pela Solicita??o de Suplementa??o n?: 17233] 0000000005000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0300000096791307202100000020221006202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000150 00000000030000014606010720222900 0000000000360001 * 1000000000151 100000146060000012549010720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390369900 20124 * 1000000000152 100000146060000012550010720222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000153 100000146060000012551010720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000154 100000146060000012552010720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000155 100000146060000012553010720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000156 100000146060000012554010720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000157 100000146060000012555010720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000158 100000146060000012556010720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000159 100000146060000012557010720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000160 100000146060000012558010720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000161 100000146060000012559010720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000162 100000146060000012560010720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 0900000000163 00000000040000014606010720222900 0000000000792001 * 1000000000164 100000146060000012563010720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390369900 20124 * 1000000000165 100000146060000012564010720222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000166 100000146060000012565010720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000167 100000146060000012566010720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000168 100000146060000012567010720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000169 100000146060000012568010720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000170 100000146060000012569010720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000171 100000146060000012570010720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000172 100000146060000012571010720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000173 100000146060000012572010720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000174 100000146060000012573010720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000175 100000146060000012574010720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 0900000000176 00000000050000014606010720222504 0000000004032001 * 1000000000177 100000146060000012537010720222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000178 100000146060000012538010720222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000179 100000146060000012539010720222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000180 100000146060000012540010720222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000181 100000146060000012541010720222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390369900 20124 * 1000000000182 100000146060000012542010720222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000183 100000146060000012543010720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000184 100000146060000012544010720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 0900000000185 00000000060000014606010720221501 0000000001008001 * 1000000000186 100000146060000012545010720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200045 00116303298657980152203390369900 20124 * 1000000000187 100000146060000012546010720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/06/2022] Valor Liquida??o [1.200,00] Empenho N? [262/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [192022]] 2.01.24 - oc 45 - 01/07/2022 0000000001008000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000298470500092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200045 00116303298657980152203390369900 20124 * 0900000000188 00000000070000014606010720221501 0000000000060001 * 1000000000189 100000146060000012547010720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000190 100000146060000012548010720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [197 / 2022] Data [27/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [60,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000060000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000191 00000000080000014606010720221501 0000000000132001 * 1000000000192 100000146060000012561010720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000193 100000146060000012562010720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [198 / 2022] Data [27/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [132,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000132000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000194 00000000090000014606040720222301 0000000008000001 * 1000000000195 100000146060000012583040720222301622130300 C230090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000196 100000146060000012584040720222301622130100 D230090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000197 100000146060000012585040720222301622920103 C230090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000198 100000146060000012586040720222301622920101 D230090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000199 100000146060000012587040720222401213110101 C240090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000200 100000146060000012588040720222401332319900 D240090] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000201 100000146060000012589040720229000821130100 C900010] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000202 100000146060000012590040720229000821120100 D900010] Liquida??o N? 7 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos, referente ao mes 06/2022 - 46-Boleto N?(s) [14073860]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003393880944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000203 00000000100000014606050720222304 0000000018000001 * 1000000000204 100000146060000012591050720222304622130300 C230850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000205 100000146060000012592050720222304622130100 D230850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000206 100000146060000012593050720222304622920103 C230850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000207 100000146060000012594050720222304622920101 D230850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000208 100000146060000012595050720222404213110101 C240850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000209 100000146060000012596050720222404331119900 D240850] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000210 100000146060000012597050720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000211 100000146060000012598050720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [264 / 2022] Data [30/06/2022 Valor Empenho 4.500,00] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003394980921645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000212 00000000110000014606070720222504 0000000018000001 * 1000000000213 100000146060000012599070720222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000214 100000146060000012600070720222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000215 100000146060000012601070720222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000216 100000146060000012602070720222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000217 100000146060000012603070720222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390309900 20124 * 1000000000218 100000146060000012604070720222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000219 100000146060000012605070720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000220 100000146060000012606070720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 46 - 07/07/2022 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 0900000000221 00000000120000014606070720222504 0000000020000001 * 1000000000222 100000146060000012609070720222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000223 100000146060000012610070720222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000224 100000146060000012611070720222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000225 100000146060000012612070720222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000226 100000146060000012613070720222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 1000000000227 100000146060000012614070720222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000228 100000146060000012615070720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000229 100000146060000012616070720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/07/2022 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 0900000000230 00000000130000014606070720221501 0000000004500001 * 1000000000231 100000146060000012607070720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 4 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390309900 20124 * 1000000000232 100000146060000012608070720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/07/2022] Valor Liquida??o [4.500,00] Empenho N? [264/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [001575555]] 2.01.24 - oc 4 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310210521645807000151CATARINA DE KATIA SANTOS MACIEL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390309900 20124 * 0900000000233 00000000140000014606070720221501 0000000005000001 * 1000000000234 100000146060000012617070720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/0 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300046 00116303298657980152203390399900 20124 * 1000000000235 100000146060000012618070720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/06/2022] Valor Liquida??o [5.000,00] Empenho N? [265/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 2.01.24 - oc 46 - 07/0 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000310220507993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300046 00116303298657980152203390399900 20124 * 0900000000236 00000000150000014606120720222001 0000000084000001 * 1000000000237 100000146060000012627120720222001622110000 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [42.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17284] 0000000042000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221207202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000238 100000146060000012628120720222001522120100 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [42.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17284] 0000000042000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221207202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000239 100000146060000012629120720222001522139900 C200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [42.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17284] 0000000042000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221207202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000240 100000146060000012630120720222001522130300 D200030] Altera??o Or?ament?ria FP:[2.01.24.04.122.0007.2309] Natureza: 3390390000 Fonte 1751001000 Valor Altera??o [42.000,00] Historico[Ato Altera??o gerado pela Solicita??o de Suplementa??o n?: 17284] 0000000042000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0300000097232312202100000020221207202200000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000241 00000000160000014606120720222301 0000000004848001 * 1000000000242 100000146060000012619120720222301622130300 C230090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000243 100000146060000012620120720222301622130100 D230090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000244 100000146060000012621120720222301622920103 C230090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000245 100000146060000012622120720222301622920101 D230090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000246 100000146060000012623120720222401213110101 C240090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000247 100000146060000012624120720222401332319900 D240090] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000248 100000146060000012625120720229000821130100 C900010] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000249 100000146060000012626120720229000821120100 D900010] Liquida??o N? 6 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 06/2022. - 1-Nota Fiscal N?(s) [00000009]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003411280923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000250 00000000170000014606130720222501 0000000008000001 * 1000000000251 100000146060000012631130720222501622130400 C250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000252 100000146060000012632130720222501622130300 D250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000253 100000146060000012633130720222501622920104 C250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000254 100000146060000012634130720222501622920103 D250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000255 100000146060000012635130720222501111110200 C250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390399900 20124 * 1000000000256 100000146060000012636130720222501213110101 D250090] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000257 100000146060000012637130720229000821140200 C900010] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000258 100000146060000012638130720229000821130100 D900010] Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2022 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 0900000000259 00000000180000014606130720221501 0000000002000001 * 1000000000260 100000146060000012639130720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200047 00116303298657980152203390399900 20124 * 1000000000261 100000146060000012640130720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [7 / 2022] Data [04/07/2022] Valor Liquida??o [2.000,00] Empenho N? [46/2022] Fornecedor:[ORIONN LENONN DE ALMEIDA VALE 96473339272] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [14073860]] 2.01.24 - oc 47 - 13/07/2 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000324390544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200047 00116303298657980152203390399900 20124 * 0900000000262 00000000190000014606150720222104 0000000023732281 * 1000000000263 100000146060000012641150720222104622130100 C211430] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000264 100000146060000012642150720222104622110000 D211430] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000265 100000146060000012643150720222104622920101 C211430] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000266 100000146060000012644150720222104522920101 D211430] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000267 100000146060000012645150720229000821120100 C900010] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000268 100000146060000012646150720229000821110100 D900010] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000269 100000146060000012647150720229000823000000 C900010] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000270 100000146060000012648150720229000823000000 D900010] Empenho N? [266 / 2022] Data [15/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. ] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002660304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000271 00000000200000014606150720222304 0000000023732281 * 1000000000272 100000146060000012649150720222304622130300 C230770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000273 100000146060000012650150720222304622130100 D230770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000274 100000146060000012651150720222304622920103 C230770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000275 100000146060000012652150720222304622920101 D230770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000276 100000146060000012653150720222404213110101 C240770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000277 100000146060000012654150720222404332310800 D240770] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000278 100000146060000012655150720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000279 100000146060000012656150720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [266 / 2022] Data [15/07/2022 Valor Empenho 5.933,07] Hist?rico[Para atender despesas com fatura Agrupadora de Energia El?trica referente ao m?s 05/2022. - 46-Boleto N?(s) [4000015968]] 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003414380904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000280 00000000210000014606190720222104 0000000023572641 * 1000000000281 100000146060000012667190720222104622130100 C211430] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000282 100000146060000012668190720222104622110000 D211430] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000283 100000146060000012669190720222104622920101 C211430] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000284 100000146060000012670190720222104522920101 D211430] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000285 100000146060000012671190720229000821120100 C900010] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000286 100000146060000012672190720229000821110100 D900010] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000287 100000146060000012673190720229000823000000 C900010] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000288 100000146060000012674190720229000823000000 D900010] Empenho N? [267 / 2022] Data [19/07/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002670304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000289 00000000220000014606190720222304 0000000023572641 * 1000000000290 100000146060000012675190720222304622130300 C230770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000291 100000146060000012676190720222304622130100 D230770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000292 100000146060000012677190720222304622920103 C230770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000293 100000146060000012678190720222304622920101 D230770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000294 100000146060000012679190720222404213110101 C240770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000295 100000146060000012680190720222404332310800 D240770] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000296 100000146060000012681190720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000297 100000146060000012682190720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [267 / 2022] Data [19/07/2022 Valor Empenho 5.893,16] Hist?rico[Para atender servi?o de energia El?trica com fatura agrupadora referente ao m?s 06/2022 - 46-Boleto N?(s) [4000015968]] 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003415660904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000298 00000000230000014606190720222504 0000000023732281 * 1000000000299 100000146060000012657190720222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000300 100000146060000012658190720222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000301 100000146060000012659190720222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000302 100000146060000012660190720222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000303 100000146060000012661190720222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300048 00116303298657980152203390394300 20124 * 1000000000304 100000146060000012662190720222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000305 100000146060000012663190720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000306 100000146060000012664190720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 19/07/2022 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 0900000000307 00000000240000014606190720221501 0000000005933071 * 1000000000308 100000146060000012665190720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300048 00116303298657980152203390394300 20124 * 1000000000309 100000146060000012666190720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/07/2022] Valor Liquida??o [5.933,07] Empenho N? [266/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 48 - 0000000005933070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000330880504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300048 00116303298657980152203390394300 20124 * 0900000000310 00000000250000014606210720222103 0000000051596681 * 1000000000311 100000146060000012691210720222103622130100 C210390] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000312 100000146060000012692210720222103622110000 D210390] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000313 100000146060000012693210720222103622920101 C210390] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000314 100000146060000012694210720222103522920101 D210390] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000315 100000146060000012695210720229000821120100 C900010] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000316 100000146060000012696210720229000821110100 D900010] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000317 100000146060000012697210720229000823000000 C900010] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000318 100000146060000012698210720229000823000000 D900010] Empenho N? [268 / 2022] Data [21/07/2022] Fornecedor:[COMPANHIA DE SANEAMENTO DO PARA] Hist?rico[Despesas com ressarcimento do pagamento dos meses janeiro,fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha Nascimento] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002680304945341000190COMPANHIA DE SANEAMENTO DO PARA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000319 00000000260000014606210720222301 0000000004000002 * 1000000000320 100000146060000012683210720222301622130100 C230090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000321 100000146060000012684210720222301622130300 D230090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000322 100000146060000012685210720222301622920101 C230090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000323 100000146060000012686210720222301622920103 D230090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000324 100000146060000012687210720222401332319900 C240090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000325 100000146060000012688210720222401213110101 D240090] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000326 100000146060000012689210720229000821120100 C900010] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000327 100000146060000012690210720229000821130100 D900010] Estorno N? 5 da Liquida??o N? [11 / 2022] Data [29/04/2022] Empenho N? [56/2022] Hist?rico[boleto com data vencida] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000005001028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000328 00000000270000014606210720222303 0000000051596681 * 1000000000329 100000146060000012699210720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000330 100000146060000012700210720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000331 100000146060000012701210720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000332 100000146060000012702210720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000333 100000146060000012703210720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000334 100000146060000012704210720222403311110299 D240240] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000335 100000146060000012705210720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 1000000000336 100000146060000012706210720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [268 / 2022] Data [21/07/2022 Valor Empenho 12.899,17] Hist?rico[Despesas com ressacirmento do pagamento dos meses de janeiro, fevereiro e mar?o de 2022, a cess?o da servidora Vanessa Egla Rocha - 44-Ressarcimento N?(s) [02]] 0000000012899170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003419520904945341000190COMPANHIA DE SANEAMENTO DO PARA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190119900 20124 * 0900000000337 00000000280000014606220720222104 0000000007374801 * 1000000000338 100000146060000012707220720222104622130100 C211510] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000339 100000146060000012708220720222104622110000 D211510] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000340 100000146060000012709220720222104622920101 C211510] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000341 100000146060000012710220720222104522920101 D211510] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000342 100000146060000012711220720229000821120100 C900010] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000343 100000146060000012712220720229000821110100 D900010] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000344 100000146060000012713220720229000823000000 C900010] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000345 100000146060000012714220720229000823000000 D900010] Empenho N? [269 / 2022] Data [22/07/2022] Fornecedor:[CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COMERCIAL LTDA] Hist?rico[Para atender servi?o de manuten??o e substitui??o de l?mpada, de um aparelho projetor (data show) desta Admos. ] 0000000001843700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002690306985988000171CETA-CENTRAL T?CNICA DE SERVI?OS EM AUTOMA??O COME3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000346 00000000290000014606250720222501 0000000004848001 * 1000000000347 100000146060000012715250720222501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000348 100000146060000012716250720222501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000349 100000146060000012717250720222501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000350 100000146060000012718250720222501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000351 100000146060000012719250720222501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200049 00116303298657980152203390399900 20124 * 1000000000352 100000146060000012720250720222501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000353 100000146060000012721250720229000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000354 100000146060000012722250720229000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - oc 49 - 25/07/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 0900000000355 00000000300000014606250720221501 0000000001212001 * 1000000000356 100000146060000012723250720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - o 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200049 00116303298657980152203390399900 20124 * 1000000000357 100000146060000012724250720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [12/07/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [00000009]] 2.01.24 - o 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000334320523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200049 00116303298657980152203390399900 20124 * 0900000000358 00000000310000014606260720221702 0000000005795021 * 1000000000359 100000146060000012725260720221702218810116 C170020] Despesa Extra N? [199 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000360 100000146060000012726260720221702211110101 D170020] Despesa Extra N? [199 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000361 100000146060000012727260720229000821140200 C900010] Despesa Extra N? [199 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000362 100000146060000012728260720229000821130100 D900010] Despesa Extra N? [199 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0107] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000363 00000000320000014606260720221702 0000000002175301 * 1000000000364 100000146060000012785260720221702218810113 C170020] Despesa Extra N? [200 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000365 100000146060000012786260720221702211110101 D170020] Despesa Extra N? [200 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000366 100000146060000012787260720229000821140200 C900010] Despesa Extra N? [200 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000367 100000146060000012788260720229000821130100 D900010] Despesa Extra N? [200 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0107] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000368 00000000330000014606260720221702 0000000000896221 * 1000000000369 100000146060000012729260720221702218810115 C170020] Despesa Extra N? [201 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000370 100000146060000012730260720221702211110101 D170020] Despesa Extra N? [201 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000371 100000146060000012731260720229000821140200 C900010] Despesa Extra N? [201 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000372 100000146060000012732260720229000821130100 D900010] Despesa Extra N? [201 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0107] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000373 00000000340000014606260720221702 0000000014799321 * 1000000000374 100000146060000012733260720221702218810115 C170020] Despesa Extra N? [202 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0107] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000375 100000146060000012734260720221702211110101 D170020] Despesa Extra N? [202 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0107] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000376 100000146060000012735260720229000821140200 C900010] Despesa Extra N? [202 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0107] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000377 100000146060000012736260720229000821130100 D900010] Despesa Extra N? [202 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 0107] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000378 00000000350000014606260720221702 0000000000407721 * 1000000000379 100000146060000012737260720221702218810114 C170020] Despesa Extra N? [203 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000380 100000146060000012738260720221702211110101 D170020] Despesa Extra N? [203 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000381 100000146060000012739260720229000821140200 C900010] Despesa Extra N? [203 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000382 100000146060000012740260720229000821130100 D900010] Despesa Extra N? [203 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0107] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000383 00000000360000014606260720221702 0000000000056261 * 1000000000384 100000146060000012741260720221702218810114 C170020] Despesa Extra N? [204 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[seg bradesco - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000385 100000146060000012742260720221702211110101 D170020] Despesa Extra N? [204 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[seg bradesco - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000386 100000146060000012743260720229000821140200 C900010] Despesa Extra N? [204 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[seg bradesco - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000387 100000146060000012744260720229000821130100 D900010] Despesa Extra N? [204 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[seg bradesco - Folha de Pagamento N? 0107] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000388 00000000370000014606260720221702 0000000000242001 * 1000000000389 100000146060000012745260720221702218810114 C170020] Despesa Extra N? [205 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0107] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000390 100000146060000012746260720221702211110101 D170020] Despesa Extra N? [205 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0107] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000391 100000146060000012747260720229000821140200 C900010] Despesa Extra N? [205 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0107] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000392 100000146060000012748260720229000821130100 D900010] Despesa Extra N? [205 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0107] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000393 00000000380000014606260720221702 0000000020415341 * 1000000000394 100000146060000012749260720221702218810115 C170020] Despesa Extra N? [206 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000395 100000146060000012750260720221702211110101 D170020] Despesa Extra N? [206 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000396 100000146060000012751260720229000821140200 C900010] Despesa Extra N? [206 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000397 100000146060000012752260720229000821130100 D900010] Despesa Extra N? [206 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0107] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000398 00000000390000014606260720221702 0000000001799261 * 1000000000399 100000146060000012753260720221702218810115 C170020] Despesa Extra N? [207 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesc - Folha de Pagamento N? 0107] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000400 100000146060000012754260720221702211110101 D170020] Despesa Extra N? [207 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesc - Folha de Pagamento N? 0107] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000401 100000146060000012755260720229000821140200 C900010] Despesa Extra N? [207 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesc - Folha de Pagamento N? 0107] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000402 100000146060000012756260720229000821130100 D900010] Despesa Extra N? [207 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesc - Folha de Pagamento N? 0107] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000403 00000000400000014606260720221702 0000000003485181 * 1000000000404 100000146060000012757260720221702218810115 C170020] Despesa Extra N? [208 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000405 100000146060000012758260720221702211110101 D170020] Despesa Extra N? [208 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000406 100000146060000012759260720229000821140200 C900010] Despesa Extra N? [208 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000407 100000146060000012760260720229000821130100 D900010] Despesa Extra N? [208 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0107] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000408 00000000410000014606260720221702 0000000000196001 * 1000000000409 100000146060000012761260720221702218810115 C170020] Despesa Extra N? [209 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000410 100000146060000012762260720221702211110101 D170020] Despesa Extra N? [209 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000411 100000146060000012763260720229000821140200 C900010] Despesa Extra N? [209 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000412 100000146060000012764260720229000821130100 D900010] Despesa Extra N? [209 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0107] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000413 00000000420000014606260720221702 0000000005175981 * 1000000000414 100000146060000012765260720221702218810199 C170020] Despesa Extra N? [210 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0107] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000415 100000146060000012766260720221702211110101 D170020] Despesa Extra N? [210 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0107] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000416 100000146060000012767260720229000821140200 C900010] Despesa Extra N? [210 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0107] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000417 100000146060000012768260720229000821130100 D900010] Despesa Extra N? [210 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 0107] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000418 00000000430000014606260720221702 0000000024052141 * 1000000000419 100000146060000012769260720221702218820112 C170020] Despesa Extra N? [211 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000420 100000146060000012770260720221702211110101 D170020] Despesa Extra N? [211 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000421 100000146060000012771260720229000821140200 C900010] Despesa Extra N? [211 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000422 100000146060000012772260720229000821130100 D900010] Despesa Extra N? [211 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0107] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000423 00000000440000014606260720221702 0000000034644701 * 1000000000424 100000146060000012773260720221702218820101 C170020] Despesa Extra N? [212 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000425 100000146060000012774260720221702211110101 D170020] Despesa Extra N? [212 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000426 100000146060000012775260720229000821140200 C900010] Despesa Extra N? [212 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000427 100000146060000012776260720229000821130100 D900010] Despesa Extra N? [212 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 0107] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000428 00000000450000014606260720221702 0000000012400781 * 1000000000429 100000146060000012777260720221702218810110 C170020] Despesa Extra N? [213 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0107] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000430 100000146060000012778260720221702211110101 D170020] Despesa Extra N? [213 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0107] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000431 100000146060000012779260720229000821140200 C900010] Despesa Extra N? [213 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0107] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000432 100000146060000012780260720229000821130100 D900010] Despesa Extra N? [213 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0107] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000433 00000000460000014606260720221702 0000000003076901 * 1000000000434 100000146060000012781260720221702218820104 C170020] Despesa Extra N? [214 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000435 100000146060000012782260720221702211110101 D170020] Despesa Extra N? [214 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000436 100000146060000012783260720229000821140200 C900010] Despesa Extra N? [214 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 1000000000437 100000146060000012784260720229000821130100 D900010] Despesa Extra N? [214 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0107] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000031032022000 0 00116303298657980152203190110100 20124 * 0900000000438 00000000470000014606260720221702 0000000001093401 * 1000000000439 100000146060000012789260720221702218810116 C170020] Despesa Extra N? [215 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000440 100000146060000012790260720221702211110101 D170020] Despesa Extra N? [215 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000441 100000146060000012791260720229000821140200 C900010] Despesa Extra N? [215 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000442 100000146060000012792260720229000821130100 D900010] Despesa Extra N? [215 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1307] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000443 00000000480000014606260720221702 0000000000321821 * 1000000000444 100000146060000012793260720221702218810113 C170020] Despesa Extra N? [216 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000445 100000146060000012794260720221702211110101 D170020] Despesa Extra N? [216 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000446 100000146060000012795260720229000821140200 C900010] Despesa Extra N? [216 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000447 100000146060000012796260720229000821130100 D900010] Despesa Extra N? [216 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1307] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000448 00000000490000014606260720221702 0000000000746361 * 1000000000449 100000146060000012797260720221702218810115 C170020] Despesa Extra N? [217 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000450 100000146060000012798260720221702211110101 D170020] Despesa Extra N? [217 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000451 100000146060000012799260720229000821140200 C900010] Despesa Extra N? [217 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000452 100000146060000012800260720229000821130100 D900010] Despesa Extra N? [217 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1307] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000453 00000000500000014606260720221702 0000000002031701 * 1000000000454 100000146060000012801260720221702218810115 C170020] Despesa Extra N? [218 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1307] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000455 100000146060000012802260720221702211110101 D170020] Despesa Extra N? [218 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1307] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000456 100000146060000012803260720229000821140200 C900010] Despesa Extra N? [218 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1307] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000457 100000146060000012804260720229000821130100 D900010] Despesa Extra N? [218 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consg caixa - Folha de Pagamento N? 1307] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000458 00000000510000014606260720221702 0000000000174801 * 1000000000459 100000146060000012805260720221702218810114 C170020] Despesa Extra N? [219 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000460 100000146060000012806260720221702211110101 D170020] Despesa Extra N? [219 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000461 100000146060000012807260720229000821140200 C900010] Despesa Extra N? [219 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000462 100000146060000012808260720229000821130100 D900010] Despesa Extra N? [219 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1307] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002190783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000463 00000000520000014606260720221702 0000000000040001 * 1000000000464 100000146060000012809260720221702218810114 C170020] Despesa Extra N? [220 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000465 100000146060000012810260720221702211110101 D170020] Despesa Extra N? [220 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000466 100000146060000012811260720229000821140200 C900010] Despesa Extra N? [220 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000467 100000146060000012812260720229000821130100 D900010] Despesa Extra N? [220 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1307] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002200783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000468 00000000530000014606260720221702 0000000006705701 * 1000000000469 100000146060000012813260720221702218810115 C170020] Despesa Extra N? [221 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000470 100000146060000012814260720221702211110101 D170020] Despesa Extra N? [221 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000471 100000146060000012815260720229000821140200 C900010] Despesa Extra N? [221 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000472 100000146060000012816260720229000821130100 D900010] Despesa Extra N? [221 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1307] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002210783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000473 00000000540000014606260720221702 0000000000381781 * 1000000000474 100000146060000012817260720221702218810199 C170020] Despesa Extra N? [222 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1307] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000475 100000146060000012818260720221702211110101 D170020] Despesa Extra N? [222 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1307] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000476 100000146060000012819260720229000821140200 C900010] Despesa Extra N? [222 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1307] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000477 100000146060000012820260720229000821130100 D900010] Despesa Extra N? [222 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl - Folha de Pagamento N? 1307] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002220783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000478 00000000550000014606260720221702 0000000006634001 * 1000000000479 100000146060000012821260720221702218820112 C170020] Despesa Extra N? [223 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000480 100000146060000012822260720221702211110101 D170020] Despesa Extra N? [223 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000481 100000146060000012823260720229000821140200 C900010] Despesa Extra N? [223 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000482 100000146060000012824260720229000821130100 D900010] Despesa Extra N? [223 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1307] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002230783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000483 00000000560000014606260720221702 0000000002722261 * 1000000000484 100000146060000012825260720221702218810110 C170020] Despesa Extra N? [224 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000485 100000146060000012826260720221702211110101 D170020] Despesa Extra N? [224 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000486 100000146060000012827260720229000821140200 C900010] Despesa Extra N? [224 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000487 100000146060000012828260720229000821130100 D900010] Despesa Extra N? [224 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1307] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002240783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000488 00000000570000014606260720221702 0000000001278141 * 1000000000489 100000146060000012829260720221702218820104 C170020] Despesa Extra N? [225 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1307] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000490 100000146060000012830260720221702211110101 D170020] Despesa Extra N? [225 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1307] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000491 100000146060000012831260720229000821140200 C900010] Despesa Extra N? [225 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1307] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 1000000000492 100000146060000012832260720229000821130100 D900010] Despesa Extra N? [225 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1307] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002250783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190110100 20124 * 0900000000493 00000000580000014606260720221702 0000000008759521 * 1000000000494 100000146060000012833260720221702218820101 C170020] Despesa Extra N? [226 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1407] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190115100 20124 * 1000000000495 100000146060000012834260720221702211110101 D170020] Despesa Extra N? [226 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1407] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190115100 20124 * 1000000000496 100000146060000012835260720229000821140200 C900010] Despesa Extra N? [226 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1407] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190115100 20124 * 1000000000497 100000146060000012836260720229000821130100 D900010] Despesa Extra N? [226 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 - Folha de Pagamento N? 1407] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002260783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140726072022000000000000000000000000000000 0000000000072022000000000000000000000000000000000026072022000 0 00116303298657980152203190115100 20124 * 0900000000498 00000000590000014606260720221702 0000000001029361 * 1000000000499 100000146060000012837260720221702218810116 C170020] Despesa Extra N? [227 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000500 100000146060000012838260720221702211110101 D170020] Despesa Extra N? [227 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000501 100000146060000012839260720229000821140200 C900010] Despesa Extra N? [227 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000502 100000146060000012840260720229000821130100 D900010] Despesa Extra N? [227 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2607] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002270783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 0900000000503 00000000600000014606260720221702 0000000010129481 * 1000000000504 100000146060000012841260720221702218820102 C170020] Despesa Extra N? [228 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000505 100000146060000012842260720221702211110101 D170020] Despesa Extra N? [228 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000506 100000146060000012843260720229000821140200 C900010] Despesa Extra N? [228 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000507 100000146060000012844260720229000821130100 D900010] Despesa Extra N? [228 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2607] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 0900000000508 00000000610000014606260720221702 0000000000736661 * 1000000000509 100000146060000012845260720221702218820112 C170020] Despesa Extra N? [229 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2607] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000510 100000146060000012846260720221702211110101 D170020] Despesa Extra N? [229 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2607] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000511 100000146060000012847260720229000821140200 C900010] Despesa Extra N? [229 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2607] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000512 100000146060000012848260720229000821130100 D900010] Despesa Extra N? [229 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2607] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 0900000000513 00000000620000014606260720221702 0000000001357441 * 1000000000514 100000146060000012849260720221702218810110 C170020] Despesa Extra N? [230 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2607] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000515 100000146060000012850260720221702211110101 D170020] Despesa Extra N? [230 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2607] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000516 100000146060000012851260720229000821140200 C900010] Despesa Extra N? [230 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2607] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000517 100000146060000012852260720229000821130100 D900010] Despesa Extra N? [230 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2607] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 0900000000518 00000000630000014606260720221702 0000000008164261 * 1000000000519 100000146060000012853260720221702218820104 C170020] Despesa Extra N? [231 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000520 100000146060000012854260720221702211110101 D170020] Despesa Extra N? [231 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000521 100000146060000012855260720229000821140200 C900010] Despesa Extra N? [231 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 1000000000522 100000146060000012856260720229000821130100 D900010] Despesa Extra N? [231 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2607] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260726072022000000000000000000000000000000 0000000000072022000000000000000000000000000050647426072022000 0 00116303298657980152203190110100 20124 * 0900000000523 00000000640000014606260720222203 0000000001105402 * 1000000000524 100000146060000013867260720222203622110000 C210890] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000525 100000146060000013868260720222203622130100 D210890] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000013869260720222203522920103 C210890] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000013870260720222203622920101 D210890] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000528 100000146060000013871260720229000821110100 C900010] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000529 100000146060000013872260720229000821120100 D900010] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000530 100000146060000013873260720229000823000000 C900010] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000013874260720229000823000000 D900010] Estorno N? 1 do Empenho N? [288 / 2022] Data [26/07/2022] Hist?rico[valor indevido] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000532 00000000650000014606260720222203 0000000163551362 * 1000000000533 100000146060000013987260720222203622110000 C210890] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000534 100000146060000013988260720222203622130100 D210890] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000013989260720222203522920103 C210890] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000013990260720222203622920101 D210890] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000537 100000146060000013991260720229000821110100 C900010] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000538 100000146060000013992260720229000821120100 D900010] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000539 100000146060000013993260720229000823000000 C900010] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000013994260720229000823000000 D900010] Estorno N? 1 do Empenho N? [277 / 2022] Data [26/07/2022] Hist?rico[em duplicidade] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000541 00000000660000014606260720222103 0000000265252921 * 1000000000542 100000146060000013659260720222103622130100 C210380] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000543 100000146060000013660260720222103622110000 D210380] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000013661260720222103622920101 C210380] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000013662260720222103522920101 D210380] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000546 100000146060000013663260720229000821120100 C900010] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000547 100000146060000013664260720229000821110100 D900010] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000013665260720229000823000000 C900010] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000013666260720229000823000000 D900010] Empenho N? [270 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. julho/2022.] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002700383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000550 00000000670000014606260720222103 0000000177097041 * 1000000000551 100000146060000013667260720222103622130100 C210380] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000552 100000146060000013668260720222103622110000 D210380] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000553 100000146060000013669260720222103622920101 C210380] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000554 100000146060000013670260720222103522920101 D210380] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000555 100000146060000013671260720229000821120100 C900010] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000556 100000146060000013672260720229000821110100 D900010] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000557 100000146060000013673260720229000823000000 C900010] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000558 100000146060000013674260720229000823000000 D900010] Empenho N? [271 / 2022] Data [26/07/2022] 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. Julho/2022.] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002710383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000559 00000000680000014606260720222103 0000000007289281 * 1000000000560 100000146060000013675260720222103622130100 C210380] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000561 100000146060000013676260720222103622110000 D210380] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000013677260720222103622920101 C210380] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000013678260720222103522920101 D210380] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000564 100000146060000013679260720229000821120100 C900010] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000565 100000146060000013680260720229000821110100 D900010] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000013681260720229000823000000 C900010] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000013682260720229000823000000 D900010] Empenho N? [272 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002720383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000568 00000000690000014606260720222103 0000000020912041 * 1000000000569 100000146060000013683260720222103622130100 C210380] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000013684260720222103622110000 D210380] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000013685260720222103622920101 C210380] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000013686260720222103522920101 D210380] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000573 100000146060000013687260720229000821120100 C900010] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000574 100000146060000013688260720229000821110100 D900010] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000013689260720229000823000000 C900010] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000013690260720229000823000000 D900010] Empenho N? [273 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Julho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002730383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000577 00000000700000014606260720222103 0000000076536601 * 1000000000578 100000146060000013691260720222103622130100 C210380] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000013692260720222103622110000 D210380] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000013693260720222103622920101 C210380] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000013694260720222103522920101 D210380] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000582 100000146060000013695260720229000821120100 C900010] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000583 100000146060000013696260720229000821110100 D900010] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000013697260720229000823000000 C900010] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000013698260720229000823000000 D900010] Empenho N? [274 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. jULHO/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002740383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000586 00000000710000014606260720222103 0000000006195881 * 1000000000587 100000146060000013699260720222103622130100 C210380] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000588 100000146060000013700260720222103622110000 D210380] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000013701260720222103622920101 C210380] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000013702260720222103522920101 D210380] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000591 100000146060000013703260720229000821120100 C900010] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000592 100000146060000013704260720229000821110100 D900010] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000013705260720229000823000000 C900010] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000013706260720229000823000000 D900010] Empenho N? [275 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002750383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000595 00000000720000014606260720222103 0000000015776961 * 1000000000596 100000146060000013707260720222103622130100 C210380] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000597 100000146060000013708260720222103622110000 D210380] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000013709260720222103622920101 C210380] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000013710260720222103522920101 D210380] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000600 100000146060000013711260720229000821120100 C900010] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000601 100000146060000013712260720229000821110100 D900010] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000013713260720229000823000000 C900010] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000013714260720229000823000000 D900010] Empenho N? [276 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002760383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000604 00000000730000014606260720222103 0000000163551361 * 1000000000605 100000146060000013715260720222103622130100 C210380] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000606 100000146060000013716260720222103622110000 D210380] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000607 100000146060000013717260720222103622920101 C210380] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000013718260720222103522920101 D210380] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000609 100000146060000013719260720229000821120100 C900010] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000610 100000146060000013720260720229000821110100 D900010] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000013721260720229000823000000 C900010] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000013722260720229000823000000 D900010] Empenho N? [277 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002770383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000613 00000000740000014606260720222103 0000000163551361 * 1000000000614 100000146060000013723260720222103622130100 C210380] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000615 100000146060000013724260720222103622110000 D210380] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000616 100000146060000013725260720222103622920101 C210380] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000013726260720222103522920101 D210380] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000618 100000146060000013727260720229000821120100 C900010] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000619 100000146060000013728260720229000821110100 D900010] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000013729260720229000823000000 C900010] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000013730260720229000823000000 D900010] Empenho N? [278 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Julho/2022] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002780383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000622 00000000750000014606260720222103 0000000024485961 * 1000000000623 100000146060000013739260720222103622130100 C210380] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000624 100000146060000013740260720222103622110000 D210380] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000013741260720222103622920101 C210380] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000013742260720222103522920101 D210380] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000627 100000146060000013743260720229000821120100 C900010] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000628 100000146060000013744260720229000821110100 D900010] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000013745260720229000823000000 C900010] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000013746260720229000823000000 D900010] Empenho N? [279 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002790383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000631 00000000760000014606260720222103 0000000001015641 * 1000000000632 100000146060000013747260720222103622130100 C210380] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000633 100000146060000013748260720222103622110000 D210380] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000013749260720222103622920101 C210380] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000013750260720222103522920101 D210380] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000636 100000146060000013751260720229000821120100 C900010] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000637 100000146060000013752260720229000821110100 D900010] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000013753260720229000823000000 C900010] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000013754260720229000823000000 D900010] Empenho N? [280 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002800383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000640 00000000770000014606260720222103 0000000088186521 * 1000000000641 100000146060000013755260720222103622130100 C210590] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000642 100000146060000013756260720222103622110000 D210590] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000643 100000146060000013757260720222103622920101 C210590] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000644 100000146060000013758260720222103522920101 D210590] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000645 100000146060000013759260720229000821120100 C900010] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000646 100000146060000013760260720229000821110100 D900010] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000647 100000146060000013761260720229000823000000 C900010] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000648 100000146060000013762260720229000823000000 D900010] Empenho N? [281 / 2022] Data [26/07/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es Patronais Ipamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Julho/2022] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002810329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000649 00000000780000014606260720222103 0000000031008001 * 1000000000650 100000146060000013763260720222103622130100 C210730] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000651 100000146060000013764260720222103622110000 D210730] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000652 100000146060000013765260720222103622920101 C210730] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000653 100000146060000013766260720222103522920101 D210730] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000654 100000146060000013767260720229000821120100 C900010] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000655 100000146060000013768260720229000821110100 D900010] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000656 100000146060000013769260720229000823000000 C900010] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000657 100000146060000013770260720229000823000000 D900010] Empenho N? [282 / 2022] Data [26/07/2022] 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. Abril/2022] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002820329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000658 00000000790000014606260720222103 0000000051024961 * 1000000000659 100000146060000013771260720222103622130100 C210380] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000660 100000146060000013772260720222103622110000 D210380] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000013773260720222103622920101 C210380] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000013774260720222103522920101 D210380] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000013775260720229000821120100 C900010] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000013776260720229000821110100 D900010] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000013777260720229000823000000 C900010] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000013778260720229000823000000 D900010] Empenho N? [283 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002830383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000667 00000000800000014606260720222103 0000000049671641 * 1000000000668 100000146060000013779260720222103622130100 C210380] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000013780260720222103622110000 D210380] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000013781260720222103622920101 C210380] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000013782260720222103522920101 D210380] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000013783260720229000821120100 C900010] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000013784260720229000821110100 D900010] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000013785260720229000823000000 C900010] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000013786260720229000823000000 D900010] Empenho N? [284 / 2022] Data [26/07/2022] 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 DAS ou DAI desta ADMO comp. Julho/2022.] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002840383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000676 00000000810000014606260720222103 0000000001822321 * 1000000000677 100000146060000013787260720222103622130100 C210380] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000678 100000146060000013788260720222103622110000 D210380] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000013789260720222103622920101 C210380] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000013790260720222103522920101 D210380] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000681 100000146060000013791260720229000821120100 C900010] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000682 100000146060000013792260720229000821110100 D900010] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000013793260720229000823000000 C900010] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000013794260720229000823000000 D900010] Empenho N? [285 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000685 00000000820000014606260720222103 0000000010038841 * 1000000000686 100000146060000013795260720222103622130100 C210380] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000687 100000146060000013796260720222103622110000 D210380] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000013797260720222103622920101 C210380] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000013798260720222103522920101 D210380] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000690 100000146060000013799260720229000821120100 C900010] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000691 100000146060000013800260720229000821110100 D900010] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000013801260720229000823000000 C900010] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000013802260720229000823000000 D900010] Empenho N? [286 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargos dos servidores efetivos DAS ou DAI desta ADMO comp. Julho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000694 00000000830000014606260720222103 0000000007289201 * 1000000000695 100000146060000013819260720222103622130100 C210380] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000696 100000146060000013820260720222103622110000 D210380] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000013821260720222103622920101 C210380] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000013822260720222103522920101 D210380] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000699 100000146060000013823260720229000821120100 C900010] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000700 100000146060000013824260720229000821110100 D900010] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000013825260720229000823000000 C900010] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000013826260720229000823000000 D900010] Empenho N? [287 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000703 00000000840000014606260720222103 0000000001105401 * 1000000000704 100000146060000013827260720222103622130100 C210380] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000705 100000146060000013828260720222103622110000 D210380] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000013829260720222103622920101 C210380] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000013830260720222103522920101 D210380] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000708 100000146060000013831260720229000821120100 C900010] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000709 100000146060000013832260720229000821110100 D900010] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000013833260720229000823000000 C900010] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000013834260720229000823000000 D900010] Empenho N? [288 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000276350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000712 00000000850000014606260720222103 0000000001093401 * 1000000000713 100000146060000013899260720222103622130100 C210380] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000714 100000146060000013900260720222103622110000 D210380] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000013901260720222103622920101 C210380] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000013902260720222103522920101 D210380] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000717 100000146060000013903260720229000821120100 C900010] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000718 100000146060000013904260720229000821110100 D900010] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000719 100000146060000013905260720229000823000000 C900010] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000720 100000146060000013906260720229000823000000 D900010] Empenho N? [289 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000721 00000000860000014606260720222103 0000000002551241 * 1000000000722 100000146060000013907260720222103622130100 C210380] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000723 100000146060000013908260720222103622110000 D210380] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000724 100000146060000013909260720222103622920101 C210380] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000013910260720222103522920101 D210380] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000726 100000146060000013911260720229000821120100 C900010] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000727 100000146060000013912260720229000821110100 D900010] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000013913260720229000823000000 C900010] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000013914260720229000823000000 D900010] Empenho N? [290 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000730 00000000870000014606260720222103 0000000008504001 * 1000000000731 100000146060000013931260720222103622130100 C210380] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000732 100000146060000013932260720222103622110000 D210380] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000733 100000146060000013933260720222103622920101 C210380] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000013934260720222103522920101 D210380] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000735 100000146060000013935260720229000821120100 C900010] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000736 100000146060000013936260720229000821110100 D900010] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000013937260720229000823000000 C900010] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000013938260720229000823000000 D900010] Empenho N? [291 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000739 00000000880000014606260720222103 0000000040616921 * 1000000000740 100000146060000013939260720222103622130100 C210380] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000741 100000146060000013940260720222103622110000 D210380] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000742 100000146060000013941260720222103622920101 C210380] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000013942260720222103522920101 D210380] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000744 100000146060000013943260720229000821120100 C900010] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000745 100000146060000013944260720229000821110100 D900010] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000013945260720229000823000000 C900010] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000013946260720229000823000000 D900010] Empenho N? [292 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Julho/2022] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000748 00000000890000014606260720222103 0000000011678441 * 1000000000749 100000146060000013947260720222103622130100 C210380] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000750 100000146060000013948260720222103622110000 D210380] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000751 100000146060000013949260720222103622920101 C210380] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000013950260720222103522920101 D210380] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000753 100000146060000013951260720229000821120100 C900010] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000754 100000146060000013952260720229000821110100 D900010] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000013953260720229000823000000 C900010] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000013954260720229000823000000 D900010] Empenho N? [293 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000757 00000000900000014606260720222103 0000000004076241 * 1000000000758 100000146060000013955260720222103622130100 C210380] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000759 100000146060000013956260720222103622110000 D210380] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000760 100000146060000013957260720222103622920101 C210380] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000761 100000146060000013958260720222103522920101 D210380] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000762 100000146060000013959260720229000821120100 C900010] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000763 100000146060000013960260720229000821110100 D900010] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000764 100000146060000013961260720229000823000000 C900010] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000765 100000146060000013962260720229000823000000 D900010] Empenho N? [294 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Julho/2022.] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000766 00000000910000014606260720222103 0000000022296961 * 1000000000767 100000146060000013963260720222103622130100 C210590] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000768 100000146060000013964260720222103622110000 D210590] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000769 100000146060000013965260720222103622920101 C210590] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000770 100000146060000013966260720222103522920101 D210590] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000771 100000146060000013967260720229000821120100 C900010] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000772 100000146060000013968260720229000821110100 D900010] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000773 100000146060000013969260720229000823000000 C900010] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000774 100000146060000013970260720229000823000000 D900010] Empenho N? [295 / 2022] Data [26/07/2022] 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 Julho/2022] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000775 00000000920000014606260720222103 0000000008552561 * 1000000000776 100000146060000013971260720222103622130100 C210730] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000777 100000146060000013972260720222103622110000 D210730] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000778 100000146060000013973260720222103622920101 C210730] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000779 100000146060000013974260720222103522920101 D210730] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000780 100000146060000013975260720229000821120100 C900010] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000781 100000146060000013976260720229000821110100 D900010] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000782 100000146060000013977260720229000823000000 C900010] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000783 100000146060000013978260720229000823000000 D900010] Empenho N? [296 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000784 00000000930000014606260720222103 0000000076780401 * 1000000000785 100000146060000013979260720222103622130100 C210390] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000786 100000146060000013980260720222103622110000 D210390] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000787 100000146060000013981260720222103622920101 C210390] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000013982260720222103522920101 D210390] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000789 100000146060000013983260720229000821120100 C900010] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000790 100000146060000013984260720229000821110100 D900010] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000013985260720229000823000000 C900010] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000013986260720229000823000000 D900010] Empenho N? [297 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp.Julho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000793 00000000940000014606260720222103 0000000145868201 * 1000000000794 100000146060000013995260720222103622130100 C210390] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000795 100000146060000013996260720222103622110000 D210390] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000796 100000146060000013997260720222103622920101 C210390] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000013998260720222103522920101 D210390] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000798 100000146060000013999260720229000821120100 C900010] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000799 100000146060000014000260720229000821110100 D900010] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000800 100000146060000014001260720229000823000000 C900010] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000801 100000146060000014002260720229000823000000 D900010] Empenho N? [298 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000802 00000000950000014606260720222103 0000000028462561 * 1000000000803 100000146060000014003260720222103622130100 C210390] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000804 100000146060000014004260720222103622110000 D210390] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000805 100000146060000014005260720222103622920101 C210390] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000806 100000146060000014006260720222103522920101 D210390] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000807 100000146060000014007260720229000821120100 C900010] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000808 100000146060000014008260720229000821110100 D900010] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000809 100000146060000014009260720229000823000000 C900010] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000810 100000146060000014010260720229000823000000 D900010] Empenho N? [299 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000811 00000000960000014606260720222103 0000000000829561 * 1000000000812 100000146060000014011260720222103622130100 C210390] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000813 100000146060000014012260720222103622110000 D210390] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000814 100000146060000014013260720222103622920101 C210390] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000815 100000146060000014014260720222103522920101 D210390] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000816 100000146060000014015260720229000821120100 C900010] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000817 100000146060000014016260720229000821110100 D900010] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000818 100000146060000014017260720229000823000000 C900010] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000819 100000146060000014018260720229000823000000 D900010] Empenho N? [300 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000820 00000000970000014606260720222103 0000000000933281 * 1000000000821 100000146060000014019260720222103622130100 C210390] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000822 100000146060000014020260720222103622110000 D210390] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000014021260720222103622920101 C210390] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000014022260720222103522920101 D210390] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000825 100000146060000014023260720229000821120100 C900010] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000826 100000146060000014024260720229000821110100 D900010] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000827 100000146060000014025260720229000823000000 C900010] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000828 100000146060000014026260720229000823000000 D900010] Empenho N? [301 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000829 00000000980000014606260720222103 0000000003870881 * 1000000000830 100000146060000014027260720222103622130100 C210390] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000831 100000146060000014028260720222103622110000 D210390] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000832 100000146060000014029260720222103622920101 C210390] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000833 100000146060000014030260720222103522920101 D210390] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000834 100000146060000014031260720229000821120100 C900010] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000835 100000146060000014032260720229000821110100 D900010] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000836 100000146060000014033260720229000823000000 C900010] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000837 100000146060000014034260720229000823000000 D900010] Empenho N? [302 / 2022] Data [26/07/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Julho/2022] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000838 00000000990000014606260720222103 0000000000949721 * 1000000000839 100000146060000014035260720222103622130100 C210740] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000840 100000146060000014036260720222103622110000 D210740] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000841 100000146060000014037260720222103622920101 C210740] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000842 100000146060000014038260720222103522920101 D210740] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000843 100000146060000014039260720229000821120100 C900010] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000844 100000146060000014040260720229000821110100 D900010] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000845 100000146060000014041260720229000823000000 C900010] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000846 100000146060000014042260720229000823000000 D900010] Empenho N? [303 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003030329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000847 00000001000000014606260720222103 0000000051647561 * 1000000000848 100000146060000014043260720222103622130100 C210590] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000849 100000146060000014044260720222103622110000 D210590] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000850 100000146060000014045260720222103622920101 C210590] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000851 100000146060000014046260720222103522920101 D210590] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000852 100000146060000014047260720229000821120100 C900010] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000853 100000146060000014048260720229000821110100 D900010] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000854 100000146060000014049260720229000823000000 C900010] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000855 100000146060000014050260720229000823000000 D900010] Empenho N? [304 / 2022] Data [26/07/2022] 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. Julho/2022] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000003040329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000856 00000001010000014606260720222303 0000000265252921 * 1000000000857 100000146060000013731260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000858 100000146060000013732260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000859 100000146060000013733260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000860 100000146060000013734260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000861 100000146060000013735260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000862 100000146060000013736260720222403311110101 D240230] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000863 100000146060000013737260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000864 100000146060000013738260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [270 / 2022] Data [26/07/2022 Valor Empenho 66.313,23] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0107]] 0000000066313230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000865 00000001020000014606260720222303 0000000177097041 * 1000000000866 100000146060000013803260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000867 100000146060000013804260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000868 100000146060000013805260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000869 100000146060000013806260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000870 100000146060000013807260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000871 100000146060000013808260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000872 100000146060000013809260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000873 100000146060000013810260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [271 / 2022] Data [26/07/2022 Valor Empenho 44.274,26] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0207]] 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429870983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000874 00000001030000014606260720222303 0000000007289281 * 1000000000875 100000146060000013811260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000876 100000146060000013812260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000877 100000146060000013813260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000878 100000146060000013814260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000879 100000146060000013815260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000880 100000146060000013816260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000881 100000146060000013817260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000882 100000146060000013818260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [272 / 2022] Data [26/07/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0307]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429910983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000883 00000001040000014606260720222303 0000000020912041 * 1000000000884 100000146060000013835260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000885 100000146060000013836260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000886 100000146060000013837260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000887 100000146060000013838260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000888 100000146060000013839260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000889 100000146060000013840260720222403311110114 D240230] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000890 100000146060000013841260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000891 100000146060000013842260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [273 / 2022] Data [26/07/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0407]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000892 00000001050000014606260720222303 0000000076536601 * 1000000000893 100000146060000013843260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000894 100000146060000013844260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000895 100000146060000013845260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000896 100000146060000013846260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000897 100000146060000013847260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000898 100000146060000013848260720222403311110106 D240230] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000899 100000146060000013849260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000900 100000146060000013850260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [274 / 2022] Data [26/07/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0507]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000901 00000001060000014606260720222303 0000000006195881 * 1000000000902 100000146060000013851260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000903 100000146060000013852260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000904 100000146060000013853260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000905 100000146060000013854260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000906 100000146060000013855260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000907 100000146060000013856260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000908 100000146060000013857260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000909 100000146060000013858260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [275 / 2022] Data [26/07/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0607]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003429980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000910 00000001070000014606260720222303 0000000015776961 * 1000000000911 100000146060000013859260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000912 100000146060000013860260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000913 100000146060000013861260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000914 100000146060000013862260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000915 100000146060000013863260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000916 100000146060000013864260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000917 100000146060000013865260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000918 100000146060000013866260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [276 / 2022] Data [26/07/2022 Valor Empenho 3.944,24] Hist?rico[Liquida?Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0707]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000919 00000001080000014606260720222303 0000000163551361 * 1000000000920 100000146060000013875260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000921 100000146060000013876260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000922 100000146060000013877260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000923 100000146060000013878260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000924 100000146060000013879260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000925 100000146060000013880260720222403311110118 D240230] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000926 100000146060000013881260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000927 100000146060000013882260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [278 / 2022] Data [26/07/2022 Valor Empenho 40.887,84] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0807]] 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000928 00000001090000014606260720222303 0000000024485961 * 1000000000929 100000146060000013883260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000930 100000146060000013884260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000931 100000146060000013885260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000932 100000146060000013886260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000933 100000146060000013887260720222403211110103 C240230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000934 100000146060000013888260720222403311110124 D240230] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000935 100000146060000013889260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000936 100000146060000013890260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [279 / 2022] Data [26/07/2022 Valor Empenho 6.121,49] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [0907]] 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000937 00000001100000014606260720222303 0000000001015641 * 1000000000938 100000146060000013891260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000939 100000146060000013892260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000940 100000146060000013893260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000941 100000146060000013894260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000942 100000146060000013895260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000943 100000146060000013896260720222403311110104 D240230] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000944 100000146060000013897260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000945 100000146060000013898260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [280 / 2022] Data [26/07/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [1007]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000946 00000001110000014606260720222303 0000000088186521 * 1000000000947 100000146060000013915260720222303622130300 C230440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000948 100000146060000013916260720222303622130100 D230440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000949 100000146060000013917260720222303622920103 C230440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000950 100000146060000013918260720222303622920101 D230440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000951 100000146060000013919260720222403211420100 C240440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000952 100000146060000013920260720222403319910100 D240440] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000953 100000146060000013921260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000954 100000146060000013922260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [281 / 2022] Data [26/07/2022 Valor Empenho 22.046,63] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [1107]] 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430250929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000955 00000001120000014606260720222303 0000000031008001 * 1000000000956 100000146060000013923260720222303622130300 C230580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000957 100000146060000013924260720222303622130100 D230580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000958 100000146060000013925260720222303622920103 C230580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000959 100000146060000013926260720222303622920101 D230580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000960 100000146060000013927260720222403211420100 C240580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000961 100000146060000013928260720222403312219900 D240580] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000962 100000146060000013929260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000963 100000146060000013930260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [282 / 2022] Data [26/07/2022 Valor Empenho 7.752,00] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [1207]] 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003430330929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000964 00000001130000014606260720222303 0000000051024961 * 1000000000965 100000146060000014051260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000966 100000146060000014052260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000967 100000146060000014053260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000968 100000146060000014054260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000969 100000146060000014055260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000970 100000146060000014056260720222403311110101 D240230] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000971 100000146060000014057260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000972 100000146060000014058260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [283 / 2022] Data [26/07/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1307]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000973 00000001140000014606260720222303 0000000049671641 * 1000000000974 100000146060000014059260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000975 100000146060000014060260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000976 100000146060000014061260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000977 100000146060000014062260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000978 100000146060000014063260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000979 100000146060000014064260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000980 100000146060000014065260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000981 100000146060000014066260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [284 / 2022] Data [26/07/2022 Valor Empenho 12.417,91] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1407]] 0000000012417910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431480983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000982 00000001150000014606260720222303 0000000001822321 * 1000000000983 100000146060000014067260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000984 100000146060000014068260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000985 100000146060000014069260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000986 100000146060000014070260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000987 100000146060000014071260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000988 100000146060000014072260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000989 100000146060000014073260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000990 100000146060000014074260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [285 / 2022] Data [26/07/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1507]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000991 00000001160000014606260720222303 0000000010038841 * 1000000000992 100000146060000014075260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000993 100000146060000014076260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000994 100000146060000014077260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000995 100000146060000014078260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000996 100000146060000014079260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000997 100000146060000014080260720222403311110114 D240230] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000998 100000146060000014081260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000999 100000146060000014082260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [286 / 2022] Data [26/07/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1607]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001000 00000001170000014606260720222303 0000000007289201 * 1000000001001 100000146060000014083260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001002 100000146060000014084260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001003 100000146060000014085260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001004 100000146060000014086260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001005 100000146060000014087260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001006 100000146060000014088260720222403311110106 D240230] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001007 100000146060000014089260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001008 100000146060000014090260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [287 / 2022] Data [26/07/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1707]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001009 00000001180000014606260720222303 0000000001093401 * 1000000001010 100000146060000014091260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001011 100000146060000014092260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001012 100000146060000014093260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001013 100000146060000014094260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001014 100000146060000014095260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001015 100000146060000014096260720222403311110105 D240230] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001016 100000146060000014097260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001017 100000146060000014098260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [289 / 2022] Data [26/07/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1807]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001018 00000001190000014606260720222303 0000000002551241 * 1000000001019 100000146060000014099260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001020 100000146060000014100260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001021 100000146060000014101260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001022 100000146060000014102260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001023 100000146060000014103260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001024 100000146060000014104260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001025 100000146060000014105260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001026 100000146060000014106260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [290 / 2022] Data [26/07/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [1907]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001027 00000001200000014606260720222303 0000000008504001 * 1000000001028 100000146060000014107260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001029 100000146060000014108260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001030 100000146060000014109260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001031 100000146060000014110260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001032 100000146060000014111260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001033 100000146060000014112260720222403319910100 D240230] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001034 100000146060000014113260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001035 100000146060000014114260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [291 / 2022] Data [26/07/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2007]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431730983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001036 00000001210000014606260720222303 0000000040616921 * 1000000001037 100000146060000014115260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001038 100000146060000014116260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001039 100000146060000014117260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001040 100000146060000014118260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001041 100000146060000014119260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001042 100000146060000014120260720222403311110118 D240230] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001043 100000146060000014121260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001044 100000146060000014122260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [292 / 2022] Data [26/07/2022 Valor Empenho 10.154,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2107]] 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431770983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001045 00000001220000014606260720222303 0000000011678441 * 1000000001046 100000146060000014123260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001047 100000146060000014124260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001048 100000146060000014125260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001049 100000146060000014126260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001050 100000146060000014127260720222403211110103 C240230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001051 100000146060000014128260720222403311110124 D240230] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001052 100000146060000014129260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001053 100000146060000014130260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [293 / 2022] Data [26/07/2022 Valor Empenho 2.919,61] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [220]] 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431800983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001054 00000001230000014606260720222303 0000000004076241 * 1000000001055 100000146060000014131260720222303622130300 C230230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001056 100000146060000014132260720222303622130100 D230230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001057 100000146060000014133260720222303622920103 C230230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001058 100000146060000014134260720222303622920101 D230230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001059 100000146060000014135260720222403211110101 C240230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001060 100000146060000014136260720222403311110104 D240230] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001061 100000146060000014137260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001062 100000146060000014138260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [294 / 2022] Data [26/07/2022 Valor Empenho 1.019,06] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. julho/2022 - 9-Folha de Pagamento N?(s) [2307]] 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431840983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001063 00000001240000014606260720222303 0000000022296961 * 1000000001064 100000146060000014139260720222303622130300 C230440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001065 100000146060000014140260720222303622130100 D230440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001066 100000146060000014141260720222303622920103 C230440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001067 100000146060000014142260720222303622920101 D230440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001068 100000146060000014143260720222403211420100 C240440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001069 100000146060000014144260720222403319910100 D240440] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001070 100000146060000014145260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001071 100000146060000014146260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [295 / 2022] Data [26/07/2022 Valor Empenho 5.574,24] Hist?rico[Ipamb Fundo Fin. 02 comp. JULHO/2022 - 9-Folha de Pagamento N?(s) [2407]] 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431890929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001072 00000001250000014606260720222303 0000000008552561 * 1000000001073 100000146060000014147260720222303622130300 C230580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001074 100000146060000014148260720222303622130100 D230580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001075 100000146060000014149260720222303622920103 C230580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001076 100000146060000014150260720222303622920101 D230580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001077 100000146060000014151260720222403211420100 C240580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001078 100000146060000014152260720222403312219900 D240580] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001079 100000146060000014153260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001080 100000146060000014154260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [296 / 2022] Data [26/07/2022 Valor Empenho 2.138,14] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [2507]] 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431920929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001081 00000001260000014606260720222303 0000000076780401 * 1000000001082 100000146060000014155260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001083 100000146060000014156260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001084 100000146060000014157260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001085 100000146060000014158260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001086 100000146060000014159260720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001087 100000146060000014160260720222403311110101 D240240] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001088 100000146060000014161260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001089 100000146060000014162260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [297 / 2022] Data [26/07/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2607]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003431960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001090 00000001270000014606260720222303 0000000145868201 * 1000000001091 100000146060000014211260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001092 100000146060000014212260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001093 100000146060000014213260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001094 100000146060000014214260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001095 100000146060000014215260720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001096 100000146060000014216260720222403319910100 D240240] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001097 100000146060000014217260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001098 100000146060000014218260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [298 / 2022] Data [26/07/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2707]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001099 00000001280000014606260720222303 0000000028462561 * 1000000001100 100000146060000014163260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001101 100000146060000014164260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001102 100000146060000014165260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001103 100000146060000014166260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001104 100000146060000014167260720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001105 100000146060000014168260720222403319910100 D240240] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001106 100000146060000014169260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001107 100000146060000014170260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [299 / 2022] Data [26/07/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2807]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432040983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001108 00000001290000014606260720222303 0000000000829561 * 1000000001109 100000146060000014171260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001110 100000146060000014172260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001111 100000146060000014173260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001112 100000146060000014174260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001113 100000146060000014175260720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001114 100000146060000014176260720222403311110106 D240240] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001115 100000146060000014177260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001116 100000146060000014178260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [300 / 2022] Data [26/07/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [2907]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432100983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001117 00000001300000014606260720222303 0000000000933281 * 1000000001118 100000146060000014179260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001119 100000146060000014180260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001120 100000146060000014181260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001121 100000146060000014182260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001122 100000146060000014183260720222403211110101 C240240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001123 100000146060000014184260720222403311110118 D240240] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001124 100000146060000014185260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001125 100000146060000014186260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [301 / 2022] Data [26/07/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3007]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001126 00000001310000014606260720222303 0000000003870881 * 1000000001127 100000146060000014187260720222303622130300 C230240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001128 100000146060000014188260720222303622130100 D230240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001129 100000146060000014189260720222303622920103 C230240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001130 100000146060000014190260720222303622920101 D230240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001131 100000146060000014191260720222403211110103 C240240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001132 100000146060000014192260720222403311110124 D240240] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001133 100000146060000014193260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001134 100000146060000014194260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [302 / 2022] Data [26/07/2022 Valor Empenho 967,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. julho/2022 - 9-Folha de Pagamento N?(s) [3107]] 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001135 00000001320000014606260720222303 0000000000949721 * 1000000001136 100000146060000014195260720222303622130300 C230590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001137 100000146060000014196260720222303622130100 D230590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001138 100000146060000014197260720222303622920103 C230590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001139 100000146060000014198260720222303622920101 D230590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001140 100000146060000014199260720222403211420100 C240590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001141 100000146060000014200260720222403312219900 D240590] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001142 100000146060000014201260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001143 100000146060000014202260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [303 / 2022] Data [26/07/2022 Valor Empenho 237,43] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. julho/2022 - 9-Folha de Pagamento N?(s) [3207]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432200929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001144 00000001330000014606260720222303 0000000051647561 * 1000000001145 100000146060000014203260720222303622130300 C230440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001146 100000146060000014204260720222303622130100 D230440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001147 100000146060000014205260720222303622920103 C230440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001148 100000146060000014206260720222303622920101 D230440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001149 100000146060000014207260720222403211459800 C240440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001150 100000146060000014208260720222403312219900 D240440] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001151 100000146060000014209260720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001152 100000146060000014210260720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [304 / 2022] Data [26/07/2022 Valor Empenho 12.911,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp julho/2022 - 9-Folha de Pagamento N?(s) [3307]] 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003432240929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001153 00000001340000014606260720222900 0000000017385061 * 1000000001154 100000146060000012879260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001155 100000146060000012880260720222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001156 100000146060000012881260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001157 100000146060000012882260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001158 100000146060000012883260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001159 100000146060000012884260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001160 100000146060000012885260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001161 100000146060000012886260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001162 100000146060000012887260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001163 100000146060000012888260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001164 100000146060000012889260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001165 100000146060000012890260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001166 00000001350000014606260720222900 0000000006525901 * 1000000001167 100000146060000012893260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110100 20124 * 1000000001168 100000146060000012894260720222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001169 100000146060000012895260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001170 100000146060000012896260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001171 100000146060000012897260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001172 100000146060000012898260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001173 100000146060000012899260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001174 100000146060000012900260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001175 100000146060000012901260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001176 100000146060000012902260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001177 100000146060000012903260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001178 100000146060000012904260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 17540000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001179 00000001360000014606260720222900 0000000002688661 * 1000000001180 100000146060000012907260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001181 100000146060000012908260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001182 100000146060000012909260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001183 100000146060000012910260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001184 100000146060000012911260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001185 100000146060000012912260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001186 100000146060000012913260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001187 100000146060000012914260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001188 100000146060000012915260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001189 100000146060000012916260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001190 100000146060000012917260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001191 100000146060000012918260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001192 00000001370000014606260720222900 0000000044397961 * 1000000001193 100000146060000012921260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001194 100000146060000012922260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001195 100000146060000012923260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001196 100000146060000012924260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001197 100000146060000012925260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001198 100000146060000012926260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001199 100000146060000012927260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001200 100000146060000012928260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001201 100000146060000012929260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001202 100000146060000012930260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001203 100000146060000012931260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001204 100000146060000012932260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001205 00000001380000014606260720222900 0000000001223161 * 1000000001206 100000146060000012935260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001207 100000146060000012936260720222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001208 100000146060000012937260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001209 100000146060000012938260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001210 100000146060000012939260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001211 100000146060000012940260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001212 100000146060000012941260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001213 100000146060000012942260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001214 100000146060000012943260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001215 100000146060000012944260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001216 100000146060000012945260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001217 100000146060000012946260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001218 00000001390000014606260720222900 0000000000168781 * 1000000001219 100000146060000012949260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001220 100000146060000012950260720222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001221 100000146060000012951260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001222 100000146060000012952260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001223 100000146060000012953260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001224 100000146060000012954260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001225 100000146060000012955260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001226 100000146060000012956260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001227 100000146060000012957260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001228 100000146060000012958260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001229 100000146060000012959260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001230 100000146060000012960260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001231 00000001400000014606260720222900 0000000000726001 * 1000000001232 100000146060000012963260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001233 100000146060000012964260720222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001234 100000146060000012965260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001235 100000146060000012966260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001236 100000146060000012967260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001237 100000146060000012968260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001238 100000146060000012969260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001239 100000146060000012970260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001240 100000146060000012971260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001241 100000146060000012972260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001242 100000146060000012973260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001243 100000146060000012974260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001244 00000001410000014606260720222900 0000000061246021 * 1000000001245 100000146060000012977260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001246 100000146060000012978260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001247 100000146060000012979260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001248 100000146060000012980260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001249 100000146060000012981260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001250 100000146060000012982260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001251 100000146060000012983260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001252 100000146060000012984260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001253 100000146060000012985260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001254 100000146060000012986260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001255 100000146060000012987260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001256 100000146060000012988260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001257 00000001420000014606260720222900 0000000005397781 * 1000000001258 100000146060000012991260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001259 100000146060000012992260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001260 100000146060000012993260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001261 100000146060000012994260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001262 100000146060000012995260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001263 100000146060000012996260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001264 100000146060000012997260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001265 100000146060000012998260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001266 100000146060000012999260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001267 100000146060000013000260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001268 100000146060000013001260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001269 100000146060000013002260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001270 00000001430000014606260720222900 0000000010455541 * 1000000001271 100000146060000013005260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001272 100000146060000013006260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001273 100000146060000013007260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001274 100000146060000013008260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001275 100000146060000013009260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001276 100000146060000013010260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001277 100000146060000013011260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001278 100000146060000013012260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001279 100000146060000013013260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001280 100000146060000013014260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001281 100000146060000013015260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001282 100000146060000013016260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001283 00000001440000014606260720222900 0000000000588001 * 1000000001284 100000146060000013019260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001285 100000146060000013020260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001286 100000146060000013021260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001287 100000146060000013022260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001288 100000146060000013023260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001289 100000146060000013024260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001290 100000146060000013025260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001291 100000146060000013026260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001292 100000146060000013027260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001293 100000146060000013028260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001294 100000146060000013029260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001295 100000146060000013030260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001296 00000001450000014606260720222900 0000000015527941 * 1000000001297 100000146060000013033260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001298 100000146060000013034260720222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001299 100000146060000013035260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001300 100000146060000013036260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001301 100000146060000013037260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001302 100000146060000013038260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001303 100000146060000013039260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001304 100000146060000013040260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001305 100000146060000013041260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001306 100000146060000013042260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001307 100000146060000013043260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001308 100000146060000013044260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001309 00000001460000014606260720222900 0000000072156421 * 1000000001310 100000146060000013047260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001311 100000146060000013048260720222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001312 100000146060000013049260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001313 100000146060000013050260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001314 100000146060000013051260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001315 100000146060000013052260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001316 100000146060000013053260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001317 100000146060000013054260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001318 100000146060000013055260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001319 100000146060000013056260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001320 100000146060000013057260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001321 100000146060000013058260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001322 00000001470000014606260720222900 0000000103934101 * 1000000001323 100000146060000013061260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001324 100000146060000013062260720222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001325 100000146060000013063260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001326 100000146060000013064260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001327 100000146060000013065260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001328 100000146060000013066260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001329 100000146060000013067260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001330 100000146060000013068260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001331 100000146060000013069260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001332 100000146060000013070260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001333 100000146060000013071260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001334 100000146060000013072260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001335 00000001480000014606260720222900 0000000037202341 * 1000000001336 100000146060000013075260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001337 100000146060000013076260720222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001338 100000146060000013077260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001339 100000146060000013078260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001340 100000146060000013079260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001341 100000146060000013080260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001342 100000146060000013081260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001343 100000146060000013082260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001344 100000146060000013083260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001345 100000146060000013084260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001346 100000146060000013085260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001347 100000146060000013086260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001348 00000001490000014606260720222900 0000000009230701 * 1000000001349 100000146060000013089260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001350 100000146060000013090260720222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001351 100000146060000013091260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001352 100000146060000013092260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001353 100000146060000013093260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001354 100000146060000013094260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001355 100000146060000013095260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001356 100000146060000013096260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001357 100000146060000013097260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001358 100000146060000013098260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001359 100000146060000013099260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001360 100000146060000013100260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001361 00000001500000014606260720222900 0000000003280201 * 1000000001362 100000146060000013223260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001363 100000146060000013224260720222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001364 100000146060000013225260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001365 100000146060000013226260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001366 100000146060000013227260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001367 100000146060000013228260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001368 100000146060000013229260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001369 100000146060000013230260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001370 100000146060000013231260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001371 100000146060000013232260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001372 100000146060000013233260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001373 100000146060000013234260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001374 00000001510000014606260720222900 0000000000965461 * 1000000001375 100000146060000013237260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001376 100000146060000013238260720222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001377 100000146060000013239260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001378 100000146060000013240260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001379 100000146060000013241260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001380 100000146060000013242260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001381 100000146060000013243260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001382 100000146060000013244260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001383 100000146060000013245260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001384 100000146060000013246260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001385 100000146060000013247260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001386 100000146060000013248260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001387 00000001520000014606260720222900 0000000002239081 * 1000000001388 100000146060000013251260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001389 100000146060000013252260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001390 100000146060000013253260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001391 100000146060000013254260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001392 100000146060000013255260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001393 100000146060000013256260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001394 100000146060000013257260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001395 100000146060000013258260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001396 100000146060000013259260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001397 100000146060000013260260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001398 100000146060000013261260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001399 100000146060000013262260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001400 00000001530000014606260720222900 0000000006095101 * 1000000001401 100000146060000013265260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001402 100000146060000013266260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001403 100000146060000013267260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001404 100000146060000013268260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001405 100000146060000013269260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001406 100000146060000013270260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001407 100000146060000013271260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001408 100000146060000013272260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001409 100000146060000013273260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001410 100000146060000013274260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001411 100000146060000013275260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001412 100000146060000013276260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001413 00000001540000014606260720222900 0000000000524401 * 1000000001414 100000146060000013279260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001415 100000146060000013280260720222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001416 100000146060000013281260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001417 100000146060000013282260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001418 100000146060000013283260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001419 100000146060000013284260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001420 100000146060000013285260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001421 100000146060000013286260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001422 100000146060000013287260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001423 100000146060000013288260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001424 100000146060000013289260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001425 100000146060000013290260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001426 00000001550000014606260720222900 0000000000120001 * 1000000001427 100000146060000013293260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001428 100000146060000013294260720222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001429 100000146060000013295260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001430 100000146060000013296260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001431 100000146060000013297260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001432 100000146060000013298260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001433 100000146060000013299260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001434 100000146060000013300260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001435 100000146060000013301260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001436 100000146060000013302260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001437 100000146060000013303260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 1000000001438 100000146060000013304260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 200051 00116303298657980152203190110100 20124 * 0900000001439 00000001560000014606260720222900 0000000020117101 * 1000000001440 100000146060000013307260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001441 100000146060000013308260720222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001442 100000146060000013309260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001443 100000146060000013310260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001444 100000146060000013311260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001445 100000146060000013312260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001446 100000146060000013313260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001447 100000146060000013314260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001448 100000146060000013315260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001449 100000146060000013316260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001450 100000146060000013317260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001451 100000146060000013318260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001452 00000001570000014606260720222900 0000000001145341 * 1000000001453 100000146060000013321260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001454 100000146060000013322260720222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001455 100000146060000013323260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001456 100000146060000013324260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001457 100000146060000013325260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001458 100000146060000013326260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001459 100000146060000013327260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001460 100000146060000013328260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001461 100000146060000013329260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001462 100000146060000013330260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001463 100000146060000013331260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001464 100000146060000013332260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001465 00000001580000014606260720222900 0000000019902001 * 1000000001466 100000146060000013335260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001467 100000146060000013336260720222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001468 100000146060000013337260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001469 100000146060000013338260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001470 100000146060000013339260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001471 100000146060000013340260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001472 100000146060000013341260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001473 100000146060000013342260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001474 100000146060000013343260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001475 100000146060000013344260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001476 100000146060000013345260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001477 100000146060000013346260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001478 00000001590000014606260720222900 0000000008166781 * 1000000001479 100000146060000013349260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001480 100000146060000013350260720222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001481 100000146060000013351260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001482 100000146060000013352260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001483 100000146060000013353260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001484 100000146060000013354260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001485 100000146060000013355260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001486 100000146060000013356260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001487 100000146060000013357260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001488 100000146060000013358260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001489 100000146060000013359260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001490 100000146060000013360260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001491 00000001600000014606260720222900 0000000003834421 * 1000000001492 100000146060000013363260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001493 100000146060000013364260720222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001494 100000146060000013365260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001495 100000146060000013366260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001496 100000146060000013367260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001497 100000146060000013368260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001498 100000146060000013369260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001499 100000146060000013370260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001500 100000146060000013371260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001501 100000146060000013372260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001502 100000146060000013373260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001503 100000146060000013374260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001504 00000001610000014606260720222900 0000000026278561 * 1000000001505 100000146060000013387260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190115100 20124 * 1000000001506 100000146060000013388260720222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001507 100000146060000013389260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001508 100000146060000013390260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001509 100000146060000013391260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001510 100000146060000013392260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001511 100000146060000013393260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001512 100000146060000013394260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001513 100000146060000013395260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001514 100000146060000013396260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001515 100000146060000013397260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001516 100000146060000013398260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001517 00000001620000014606260720222900 0000000003088081 * 1000000001518 100000146060000013521260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001519 100000146060000013522260720222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001520 100000146060000013523260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001521 100000146060000013524260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001522 100000146060000013525260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001523 100000146060000013526260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001524 100000146060000013527260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001525 100000146060000013528260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001526 100000146060000013529260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001527 100000146060000013530260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001528 100000146060000013531260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001529 100000146060000013532260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001530 00000001630000014606260720222900 0000000030388441 * 1000000001531 100000146060000013535260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001532 100000146060000013536260720222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001533 100000146060000013537260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001534 100000146060000013538260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001535 100000146060000013539260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001536 100000146060000013540260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001537 100000146060000013541260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001538 100000146060000013542260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001539 100000146060000013543260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001540 100000146060000013544260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001541 100000146060000013545260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001542 100000146060000013546260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001543 00000001640000014606260720222900 0000000002209981 * 1000000001544 100000146060000013549260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001545 100000146060000013550260720222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001546 100000146060000013551260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001547 100000146060000013552260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001548 100000146060000013553260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001549 100000146060000013554260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001550 100000146060000013555260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001551 100000146060000013556260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001552 100000146060000013557260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001553 100000146060000013558260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001554 100000146060000013559260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001555 100000146060000013560260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001556 00000001650000014606260720222900 0000000004072321 * 1000000001557 100000146060000013563260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E 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 200051 00116303298657980152203190110100 20124 * 1000000001558 100000146060000013564260720222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001559 100000146060000013565260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001560 100000146060000013566260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001561 100000146060000013567260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001562 100000146060000013568260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001563 100000146060000013569260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001564 100000146060000013570260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001565 100000146060000013571260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001566 100000146060000013572260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001567 100000146060000013573260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 1000000001568 100000146060000013574260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110100 20124 * 0900000001569 00000001660000014606260720222900 0000000024492781 * 1000000001570 100000146060000013577260720222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E 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 300051 00116303298657980152203190110100 20124 * 1000000001571 100000146060000013578260720222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001572 100000146060000013579260720229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001573 100000146060000013580260720229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001574 100000146060000013581260720229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001575 100000146060000013582260720229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001576 100000146060000013583260720229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001577 100000146060000013584260720229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001578 100000146060000013585260720229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001579 100000146060000013586260720229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001580 100000146060000013587260720229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001581 100000146060000013588260720229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001582 00000001670000014606260720222504 0000000023572641 * 1000000001583 100000146060000012857260720222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001584 100000146060000012858260720222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001585 100000146060000012859260720222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001586 100000146060000012860260720222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001587 100000146060000012861260720222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300050 00116303298657980152203390394300 20124 * 1000000001588 100000146060000012862260720222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001589 100000146060000012863260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001590 100000146060000012864260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 26/07/2022 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 0900000001591 00000001680000014606260720222503 0000000006016681 * 1000000001592 100000146060000012867260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001593 100000146060000012868260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001594 100000146060000012869260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001595 100000146060000012870260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001596 100000146060000012871260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 1000000001597 100000146060000012872260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001598 100000146060000012873260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001599 100000146060000012874260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/2022 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001600 00000001690000014606260720222503 0000000177097041 * 1000000001601 100000146060000013101260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001602 100000146060000013102260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001603 100000146060000013103260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001604 100000146060000013104260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001605 100000146060000013105260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 1000000001606 100000146060000013106260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001607 100000146060000013107260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001608 100000146060000013108260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/2022 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001609 00000001700000014606260720222503 0000000007289281 * 1000000001610 100000146060000013111260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001611 100000146060000013112260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001612 100000146060000013113260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001613 100000146060000013114260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001614 100000146060000013115260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 1000000001615 100000146060000013116260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001616 100000146060000013117260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001617 100000146060000013118260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 0900000001618 00000001710000014606260720222503 0000000020912041 * 1000000001619 100000146060000013121260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001620 100000146060000013122260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001621 100000146060000013123260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001622 100000146060000013124260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001623 100000146060000013125260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113100 20124 * 1000000001624 100000146060000013126260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001625 100000146060000013127260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001626 100000146060000013128260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 0900000001627 00000001720000014606260720222503 0000000076536601 * 1000000001628 100000146060000013131260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001629 100000146060000013132260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001630 100000146060000013133260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001631 100000146060000013134260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001632 100000146060000013135260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190111000 20124 * 1000000001633 100000146060000013136260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001634 100000146060000013137260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001635 100000146060000013138260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 0900000001636 00000001730000014606260720222503 0000000006195881 * 1000000001637 100000146060000013141260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001638 100000146060000013142260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001639 100000146060000013143260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001640 100000146060000013144260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001641 100000146060000013145260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 1000000001642 100000146060000013146260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001643 100000146060000013147260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001644 100000146060000013148260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 0900000001645 00000001740000014606260720222503 0000000015776961 * 1000000001646 100000146060000013151260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001647 100000146060000013152260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001648 100000146060000013153260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001649 100000146060000013154260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001650 100000146060000013155260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 1000000001651 100000146060000013156260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001652 100000146060000013157260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001653 100000146060000013158260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001654 00000001750000014606260720222503 0000000163551361 * 1000000001655 100000146060000013161260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001656 100000146060000013162260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001657 100000146060000013163260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001658 100000146060000013164260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001659 100000146060000013165260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113700 20124 * 1000000001660 100000146060000013166260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001661 100000146060000013167260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001662 100000146060000013168260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/2022 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 0900000001663 00000001760000014606260720222503 0000000024485961 * 1000000001664 100000146060000013171260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001665 100000146060000013172260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001666 100000146060000013173260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001667 100000146060000013174260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001668 100000146060000013175260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190114500 20124 * 1000000001669 100000146060000013176260720222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001670 100000146060000013177260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001671 100000146060000013178260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 0900000001672 00000001770000014606260720222503 0000000001015641 * 1000000001673 100000146060000013181260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001674 100000146060000013182260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001675 100000146060000013183260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001676 100000146060000013184260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001677 100000146060000013185260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110700 20124 * 1000000001678 100000146060000013186260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001679 100000146060000013187260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001680 100000146060000013188260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 0900000001681 00000001780000014606260720222503 0000000088186521 * 1000000001682 100000146060000013191260720222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001683 100000146060000013192260720222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001684 100000146060000013193260720222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001685 100000146060000013194260720222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001686 100000146060000013195260720222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191130800 20124 * 1000000001687 100000146060000013196260720222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001688 100000146060000013197260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001689 100000146060000013198260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1107]] 2.01.24 - oc 51 - 2 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 0900000001690 00000001790000014606260720222503 0000000031008001 * 1000000001691 100000146060000013201260720222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001692 100000146060000013202260720222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001693 100000146060000013203260720222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001694 100000146060000013204260720222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001695 100000146060000013205260720222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191139900 20124 * 1000000001696 100000146060000013206260720222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001697 100000146060000013207260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001698 100000146060000013208260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] 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) [1207]] 2.01.24 - oc 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 0900000001699 00000001800000014606260720222503 0000000006765041 * 1000000001700 100000146060000013211260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001701 100000146060000013212260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001702 100000146060000013213260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001703 100000146060000013214260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001704 100000146060000013215260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 1000000001705 100000146060000013216260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001706 100000146060000013217260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001707 100000146060000013218260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/2022 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001708 00000001810000014606260720222503 0000000032152601 * 1000000001709 100000146060000013375260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001710 100000146060000013376260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001711 100000146060000013377260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001712 100000146060000013378260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001713 100000146060000013379260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 1000000001714 100000146060000013380260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001715 100000146060000013381260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001716 100000146060000013382260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/2022 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001717 00000001820000014606260720222503 0000000001822321 * 1000000001718 100000146060000013399260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001719 100000146060000013400260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001720 100000146060000013401260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001721 100000146060000013402260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001722 100000146060000013403260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 1000000001723 100000146060000013404260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001724 100000146060000013405260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001725 100000146060000013406260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 0900000001726 00000001830000014606260720222503 0000000010038841 * 1000000001727 100000146060000013409260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001728 100000146060000013410260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001729 100000146060000013411260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001730 100000146060000013412260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001731 100000146060000013413260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190113100 20124 * 1000000001732 100000146060000013414260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001733 100000146060000013415260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000001734 100000146060000013416260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 0900000001735 00000001840000014606260720222503 0000000007289201 * 1000000001736 100000146060000013419260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001737 100000146060000013420260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001738 100000146060000013421260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001739 100000146060000013422260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001740 100000146060000013423260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190111000 20124 * 1000000001741 100000146060000013424260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001742 100000146060000013425260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001743 100000146060000013426260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 0900000001744 00000001850000014606260720222503 0000000001093401 * 1000000001745 100000146060000013429260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001746 100000146060000013430260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001747 100000146060000013431260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001748 100000146060000013432260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001749 100000146060000013433260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110900 20124 * 1000000001750 100000146060000013434260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001751 100000146060000013435260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000001752 100000146060000013436260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 0900000001753 00000001860000014606260720222503 0000000002551241 * 1000000001754 100000146060000013439260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001755 100000146060000013440260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001756 100000146060000013441260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001757 100000146060000013442260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001758 100000146060000013443260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 1000000001759 100000146060000013444260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001760 100000146060000013445260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001761 100000146060000013446260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 0900000001762 00000001870000014606260720222503 0000000008504001 * 1000000001763 100000146060000013449260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001764 100000146060000013450260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001765 100000146060000013451260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001766 100000146060000013452260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001767 100000146060000013453260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 1000000001768 100000146060000013454260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001769 100000146060000013455260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001770 100000146060000013456260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 0900000001771 00000001880000014606260720222503 0000000040616921 * 1000000001772 100000146060000013459260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001773 100000146060000013460260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001774 100000146060000013461260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001775 100000146060000013462260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001776 100000146060000013463260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113700 20124 * 1000000001777 100000146060000013464260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001778 100000146060000013465260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001779 100000146060000013466260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/2022 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 0900000001780 00000001890000014606260720222503 0000000011678441 * 1000000001781 100000146060000013469260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001782 100000146060000013470260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001783 100000146060000013471260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001784 100000146060000013472260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001785 100000146060000013473260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190114500 20124 * 1000000001786 100000146060000013474260720222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001787 100000146060000013475260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001788 100000146060000013476260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 0900000001789 00000001900000014606260720222503 0000000004076241 * 1000000001790 100000146060000013479260720222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001791 100000146060000013480260720222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001792 100000146060000013481260720222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001793 100000146060000013482260720222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001794 100000146060000013483260720222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110700 20124 * 1000000001795 100000146060000013484260720222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001796 100000146060000013485260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001797 100000146060000013486260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 0900000001798 00000001910000014606260720222503 0000000022296961 * 1000000001799 100000146060000013489260720222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001800 100000146060000013490260720222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001801 100000146060000013491260720222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001802 100000146060000013492260720222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001803 100000146060000013493260720222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191130800 20124 * 1000000001804 100000146060000013494260720222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001805 100000146060000013495260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001806 100000146060000013496260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2407]] 2.01.24 - oc 51 - 26 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 0900000001807 00000001920000014606260720222503 0000000008552561 * 1000000001808 100000146060000013499260720222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001809 100000146060000013500260720222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001810 100000146060000013501260720222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001811 100000146060000013502260720222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001812 100000146060000013503260720222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203191139900 20124 * 1000000001813 100000146060000013504260720222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001814 100000146060000013505260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001815 100000146060000013506260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] 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) [2507]] 2.01.24 - oc 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 0900000001816 00000001930000014606260720222503 0000000033946001 * 1000000001817 100000146060000013509260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001818 100000146060000013510260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001819 100000146060000013511260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001820 100000146060000013512260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001821 100000146060000013513260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 1000000001822 100000146060000013514260720222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001823 100000146060000013515260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001824 100000146060000013516260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/2022 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 0900000001825 00000001940000014606260720222503 0000000145868201 * 1000000001826 100000146060000013589260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001827 100000146060000013590260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001828 100000146060000013591260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001829 100000146060000013592260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001830 100000146060000013593260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 1000000001831 100000146060000013594260720222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001832 100000146060000013595260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001833 100000146060000013596260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001834 00000001950000014606260720222503 0000000028462561 * 1000000001835 100000146060000013599260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001836 100000146060000013600260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001837 100000146060000013601260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001838 100000146060000013602260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001839 100000146060000013603260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 1000000001840 100000146060000013604260720222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001841 100000146060000013605260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001842 100000146060000013606260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 0900000001843 00000001960000014606260720222503 0000000000829561 * 1000000001844 100000146060000013609260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001845 100000146060000013610260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001846 100000146060000013611260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001847 100000146060000013612260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001848 100000146060000013613260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190111000 20124 * 1000000001849 100000146060000013614260720222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001850 100000146060000013615260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000001851 100000146060000013616260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 0900000001852 00000001970000014606260720222503 0000000000933281 * 1000000001853 100000146060000013619260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001854 100000146060000013620260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001855 100000146060000013621260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001856 100000146060000013622260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001857 100000146060000013623260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190113700 20124 * 1000000001858 100000146060000013624260720222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001859 100000146060000013625260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000001860 100000146060000013626260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 0900000001861 00000001980000014606260720222503 0000000003870881 * 1000000001862 100000146060000013629260720222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001863 100000146060000013630260720222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001864 100000146060000013631260720222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001865 100000146060000013632260720222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001866 100000146060000013633260720222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190114500 20124 * 1000000001867 100000146060000013634260720222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001868 100000146060000013635260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000001869 100000146060000013636260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 0900000001870 00000001990000014606260720222503 0000000000949721 * 1000000001871 100000146060000013639260720222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001872 100000146060000013640260720222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001873 100000146060000013641260720222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001874 100000146060000013642260720222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001875 100000146060000013643260720222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203191139900 20124 * 1000000001876 100000146060000013644260720222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001877 100000146060000013645260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000001878 100000146060000013646260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] 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) [3207]] 2.01.24 - oc 5 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 0900000001879 00000002000000014606260720222503 0000000051647561 * 1000000001880 100000146060000013649260720222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001881 100000146060000013650260720222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001882 100000146060000013651260720222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001883 100000146060000013652260720222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001884 100000146060000013653260720222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190130200 20124 * 1000000001885 100000146060000013654260720222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001886 100000146060000013655260720229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000001887 100000146060000013656260720229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/07/2022 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 0900000001888 00000002010000014606260720221501 0000000005893161 * 1000000001889 100000146060000012865260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300050 00116303298657980152203390394300 20124 * 1000000001890 100000146060000012866260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [19/07/2022] Valor Liquida??o [5.893,16] Empenho N? [267/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 50 - 0000000005893160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000343110504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300050 00116303298657980152203390394300 20124 * 0900000001891 00000002020000014606260720221501 0000000001504171 * 1000000001892 100000146060000012875260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/202 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001893 100000146060000012876260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [66.313,23] Empenho N? [270/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0107]] 2.01.24 - oc 51 - 26/07/202 0000000001504170000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 0900000001894 00000002030000014606260720221501 0000000002897511 * 1000000001895 100000146060000012877260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001896 100000146060000012878260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [199 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.897,51] Hist?rico[Autoriza??o para pagamento - ]] 0000000002897510000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001897 00000002040000014606260720221501 0000000001087651 * 1000000001898 100000146060000012891260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001899 100000146060000012892260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [200 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.087,65] Hist?rico[Autoriza??o para pagamento - ]] 0000000001087650000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001900 00000002050000014606260720221501 0000000000448111 * 1000000001901 100000146060000012905260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001902 100000146060000012906260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [201 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [448,11] Hist?rico[Autoriza??o para pagamento - ]] 0000000000448110000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001903 00000002060000014606260720221501 0000000007399661 * 1000000001904 100000146060000012919260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001905 100000146060000012920260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [202 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.399,66] Hist?rico[Autoriza??o para pagamento - ]] 0000000007399660000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001906 00000002070000014606260720221501 0000000000203861 * 1000000001907 100000146060000012933260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 * 1000000001908 100000146060000012934260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [203 / 2022] Data [26/07/2022] 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 * 0900000001909 00000002080000014606260720221501 0000000000028131 * 1000000001910 100000146060000012947260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 * 1000000001911 100000146060000012948260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [204 / 2022] Data [26/07/2022] 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 * 0900000001912 00000002090000014606260720221501 0000000000121001 * 1000000001913 100000146060000012961260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 * 1000000001914 100000146060000012962260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [205 / 2022] Data [26/07/2022] 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 * 0900000001915 00000002100000014606260720221501 0000000010207671 * 1000000001916 100000146060000012975260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001917 100000146060000012976260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [206 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.207,67] Hist?rico[Autoriza??o para pagamento - ]] 0000000010207670000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001918 00000002110000014606260720221501 0000000000899631 * 1000000001919 100000146060000012989260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 * 1000000001920 100000146060000012990260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [207 / 2022] Data [26/07/2022] 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 * 0900000001921 00000002120000014606260720221501 0000000001742591 * 1000000001922 100000146060000013003260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001923 100000146060000013004260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [208 / 2022] Data [26/07/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.742,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001742590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001924 00000002130000014606260720221501 0000000000098001 * 1000000001925 100000146060000013017260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 * 1000000001926 100000146060000013018260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [209 / 2022] Data [26/07/2022] 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 * 0900000001927 00000002140000014606260720221501 0000000002587991 * 1000000001928 100000146060000013031260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001929 100000146060000013032260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [210 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [2.587,99] Hist?rico[Autoriza??o para pagamento - ]] 0000000002587990000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001930 00000002150000014606260720221501 0000000012026071 * 1000000001931 100000146060000013045260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001932 100000146060000013046260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [211 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.026,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000012026070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001933 00000002160000014606260720221501 0000000017322351 * 1000000001934 100000146060000013059260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001935 100000146060000013060260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [212 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.322,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000017322350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001936 00000002170000014606260720221501 0000000006200391 * 1000000001937 100000146060000013073260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001938 100000146060000013074260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [213 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.200,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000006200390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001939 00000002180000014606260720221501 0000000001538451 * 1000000001940 100000146060000013087260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001941 100000146060000013088260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [214 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.538,45] Hist?rico[Autoriza??o para pagamento - ]] 0000000001538450000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001942 00000002190000014606260720221501 0000000044274261 * 1000000001943 100000146060000013109260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/202 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001944 100000146060000013110260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [44.274,26] Empenho N? [271/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0207]] 2.01.24 - oc 51 - 26/07/202 0000000044274260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347040583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 0900000001945 00000002200000014606260720221501 0000000001822321 * 1000000001946 100000146060000013119260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001947 100000146060000013120260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,32] Empenho N? [272/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0307]] 2.01.24 - oc 51 - 26/07/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347050583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 0900000001948 00000002210000014606260720221501 0000000005228011 * 1000000001949 100000146060000013129260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113100 20124 * 1000000001950 100000146060000013130260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.228,01] Empenho N? [273/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0407]] 2.01.24 - oc 51 - 26/07/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113100 20124 * 0900000001951 00000002220000014606260720221501 0000000019134151 * 1000000001952 100000146060000013139260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/202 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190111000 20124 * 1000000001953 100000146060000013140260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.134,15] Empenho N? [274/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0507]] 2.01.24 - oc 51 - 26/07/202 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190111000 20124 * 0900000001954 00000002230000014606260720221501 0000000001548971 * 1000000001955 100000146060000013149260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000001956 100000146060000013150260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.548,97] Empenho N? [275/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0607]] 2.01.24 - oc 51 - 26/07/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 0900000001957 00000002240000014606260720221501 0000000003944241 * 1000000001958 100000146060000013159260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000001959 100000146060000013160260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [3.944,24] Empenho N? [276/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0707]] 2.01.24 - oc 51 - 26/07/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 0900000001960 00000002250000014606260720221501 0000000040887841 * 1000000001961 100000146060000013169260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/202 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000001962 100000146060000013170260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [40.887,84] Empenho N? [278/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0807]] 2.01.24 - oc 51 - 26/07/202 0000000040887840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113700 20124 * 0900000001963 00000002260000014606260720221501 0000000006121491 * 1000000001964 100000146060000013179260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190114500 20124 * 1000000001965 100000146060000013180260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [6.121,49] Empenho N? [279/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0907]] 2.01.24 - oc 51 - 26/07/2022 0000000006121490000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190114500 20124 * 0900000001966 00000002270000014606260720221501 0000000000253911 * 1000000001967 100000146060000013189260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000001968 100000146060000013190260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [253,91] Empenho N? [280/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1007]] 2.01.24 - oc 51 - 26/07/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347120583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110700 20124 * 0900000001969 00000002280000014606260720221501 0000000022046631 * 1000000001970 100000146060000013199260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000001971 100000146060000013200260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [22.046,63] Empenho N? [281/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022046630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347130529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191130800 20124 * 0900000001972 00000002290000014606260720221501 0000000007752001 * 1000000001973 100000146060000013209260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191139900 20124 * 1000000001974 100000146060000013210260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.752,00] Empenho N? [282/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007752000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347140529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191139900 20124 * 0900000001975 00000002300000014606260720221501 0000000001691261 * 1000000001976 100000146060000013219260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/202 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000001977 100000146060000013220260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.756,24] Empenho N? [283/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1307]] 2.01.24 - oc 51 - 26/07/202 0000000001691260000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347150583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 0900000001978 00000002310000014606260720221501 0000000000546701 * 1000000001979 100000146060000013221260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001980 100000146060000013222260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [215 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [546,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000000546700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001981 00000002320000014606260720221501 0000000000160911 * 1000000001982 100000146060000013235260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001983 100000146060000013236260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [216 / 2022] Data [26/07/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [160,91] Hist?rico[Autoriza??o para pagamento - ]] 0000000000160910000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001984 00000002330000014606260720221501 0000000000373181 * 1000000001985 100000146060000013249260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001986 100000146060000013250260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [217 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [373,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000373180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001987 00000002340000014606260720221501 0000000001015851 * 1000000001988 100000146060000013263260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 * 1000000001989 100000146060000013264260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [218 / 2022] Data [26/07/2022] 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 * 0900000001990 00000002350000014606260720221501 0000000000087401 * 1000000001991 100000146060000013277260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 * 1000000001992 100000146060000013278260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [219 / 2022] Data [26/07/2022] 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 * 0900000001993 00000002360000014606260720221501 0000000000020001 * 1000000001994 100000146060000013291260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 * 1000000001995 100000146060000013292260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [220 / 2022] Data [26/07/2022] 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 * 0900000001996 00000002370000014606260720221501 0000000003352851 * 1000000001997 100000146060000013305260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001998 100000146060000013306260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [221 / 2022] Data [26/07/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.352,85] Hist?rico[Autoriza??o para pagamento - ]] 0000000003352850000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001999 00000002380000014606260720221501 0000000000190891 * 1000000002000 100000146060000013319260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002001 100000146060000013320260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [222 / 2022] Data [26/07/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [190,89] Hist?rico[Autoriza??o para pagamento - ]] 0000000000190890000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002002 00000002390000014606260720221501 0000000003317001 * 1000000002003 100000146060000013333260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002004 100000146060000013334260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [223 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.317,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000003317000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002005 00000002400000014606260720221501 0000000001361131 * 1000000002006 100000146060000013347260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002007 100000146060000013348260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [224 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.361,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000001361130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002008 00000002410000014606260720221501 0000000000639071 * 1000000002009 100000146060000013361260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002010 100000146060000013362260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [225 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [639,07] Hist?rico[Autoriza??o para pagamento - ]] 0000000000639070000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002011 00000002420000014606260720221501 0000000008038151 * 1000000002012 100000146060000013383260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/202 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000002013 100000146060000013384260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.417,91] Empenho N? [284/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1407]] 2.01.24 - oc 51 - 26/07/202 0000000008038150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347160583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 0900000002014 00000002430000014606260720221501 0000000004379761 * 1000000002015 100000146060000013385260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002016 100000146060000013386260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [226 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.379,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000004379760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002017 00000002440000014606260720221501 0000000000455581 * 1000000002018 100000146060000013407260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000002019 100000146060000013408260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [455,58] Empenho N? [285/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1507]] 2.01.24 - oc 51 - 26/07/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347170583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 0900000002020 00000002450000014606260720221501 0000000002509711 * 1000000002021 100000146060000013417260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113100 20124 * 1000000002022 100000146060000013418260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.509,71] Empenho N? [286/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1607]] 2.01.24 - oc 51 - 26/07/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347180583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190113100 20124 * 0900000002023 00000002460000014606260720221501 0000000001822301 * 1000000002024 100000146060000013427260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000002025 100000146060000013428260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.822,30] Empenho N? [287/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1707]] 2.01.24 - oc 51 - 26/07/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347190583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190111000 20124 * 0900000002026 00000002470000014606260720221501 0000000000273351 * 1000000002027 100000146060000013437260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110900 20124 * 1000000002028 100000146060000013438260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [273,35] Empenho N? [289/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1807]] 2.01.24 - oc 51 - 26/07/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347200583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110900 20124 * 0900000002029 00000002480000014606260720221501 0000000000637811 * 1000000002030 100000146060000013447260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000002031 100000146060000013448260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [637,81] Empenho N? [290/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1907]] 2.01.24 - oc 51 - 26/07/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347210583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 0900000002032 00000002490000014606260720221501 0000000002126001 * 1000000002033 100000146060000013457260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190115100 20124 * 1000000002034 100000146060000013458260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.126,00] Empenho N? [291/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2007]] 2.01.24 - oc 51 - 26/07/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190115100 20124 * 0900000002035 00000002500000014606260720221501 0000000010154231 * 1000000002036 100000146060000013467260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/202 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190113700 20124 * 1000000002037 100000146060000013468260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [10.154,23] Empenho N? [292/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2107]] 2.01.24 - oc 51 - 26/07/202 0000000010154230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190113700 20124 * 0900000002038 00000002510000014606260720221501 0000000002919611 * 1000000002039 100000146060000013477260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000002040 100000146060000013478260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.919,61] Empenho N? [293/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [220]] 2.01.24 - oc 51 - 26/07/2022 0000000002919610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190114500 20124 * 0900000002041 00000002520000014606260720221501 0000000001019061 * 1000000002042 100000146060000013487260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190110700 20124 * 1000000002043 100000146060000013488260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [1.019,06] Empenho N? [294/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2307]] 2.01.24 - oc 51 - 26/07/2022 0000000001019060000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190110700 20124 * 0900000002044 00000002530000014606260720221501 0000000005574241 * 1000000002045 100000146060000013497260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203191130800 20124 * 1000000002046 100000146060000013498260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [5.574,24] Empenho N? [295/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005574240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347260529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203191130800 20124 * 0900000002047 00000002540000014606260720221501 0000000002138141 * 1000000002048 100000146060000013507260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000002049 100000146060000013508260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [2.138,14] Empenho N? [296/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002138140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347270529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203191139900 20124 * 0900000002050 00000002550000014606260720221501 0000000008486501 * 1000000002051 100000146060000013517260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/202 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190110100 20124 * 1000000002052 100000146060000013518260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [19.195,10] Empenho N? [297/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2607]] 2.01.24 - oc 51 - 26/07/202 0000000008486500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190110100 20124 * 0900000002053 00000002560000014606260720221501 0000000000514681 * 1000000002054 100000146060000013519260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002055 100000146060000013520260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [227 / 2022] Data [26/07/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [514,68] Hist?rico[Autoriza??o para pagamento - ]] 0000000000514680000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002056 00000002570000014606260720221501 0000000005064741 * 1000000002057 100000146060000013533260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002058 100000146060000013534260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [228 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [5.064,74] Hist?rico[Autoriza??o para pagamento - ]] 0000000005064740000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002059 00000002580000014606260720221501 0000000000368331 * 1000000002060 100000146060000013547260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002061 100000146060000013548260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [229 / 2022] Data [26/07/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [368,33] Hist?rico[Autoriza??o para pagamento - ]] 0000000000368330000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002062 00000002590000014606260720221501 0000000000678721 * 1000000002063 100000146060000013561260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002064 100000146060000013562260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [230 / 2022] Data [26/07/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [678,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000000678720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002065 00000002600000014606260720221501 0000000004082131 * 1000000002066 100000146060000013575260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002067 100000146060000013576260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [231 / 2022] Data [26/07/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.082,13] Hist?rico[Autoriza??o para pagamento - ]] 0000000004082130000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002068 00000002610000014606260720221501 0000000036467051 * 1000000002069 100000146060000013597260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/202 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000002070 100000146060000013598260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [36.467,05] Empenho N? [298/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2707]] 2.01.24 - oc 51 - 26/07/202 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 0900000002071 00000002620000014606260720221501 0000000007115641 * 1000000002072 100000146060000013607260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190115100 20124 * 1000000002073 100000146060000013608260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [7.115,64] Empenho N? [299/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2807]] 2.01.24 - oc 51 - 26/07/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190115100 20124 * 0900000002074 00000002630000014606260720221501 0000000000207391 * 1000000002075 100000146060000013617260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190111000 20124 * 1000000002076 100000146060000013618260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [207,39] Empenho N? [300/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2907]] 2.01.24 - oc 51 - 26/07/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190111000 20124 * 0900000002077 00000002640000014606260720221501 0000000000233321 * 1000000002078 100000146060000013627260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190113700 20124 * 1000000002079 100000146060000013628260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [233,32] Empenho N? [301/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3007]] 2.01.24 - oc 51 - 26/07/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347320583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190113700 20124 * 0900000002080 00000002650000014606260720221501 0000000000967721 * 1000000002081 100000146060000013637260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203190114500 20124 * 1000000002082 100000146060000013638260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [967,72] Empenho N? [302/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3107]] 2.01.24 - oc 51 - 26/07/2022 0000000000967720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347330583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203190114500 20124 * 0900000002083 00000002660000014606260720221501 0000000000237431 * 1000000002084 100000146060000013647260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200051 00116303298657980152203191139900 20124 * 1000000002085 100000146060000013648260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [237,43] Empenho N? [303/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347340529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200051 00116303298657980152203191139900 20124 * 0900000002086 00000002670000014606260720221501 0000000012911891 * 1000000002087 100000146060000013657260720221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/0 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300051 00116303298657980152203190130200 20124 * 1000000002088 100000146060000013658260720221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/07/2022] Valor Liquida??o [12.911,89] Empenho N? [304/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3307]] 2.01.24 - oc 51 - 26/0 0000000012911890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000347350529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300051 00116303298657980152203190130200 20124 * 0900000002089 00000002680000014606270720222104 0000000007980001 * 1000000002090 100000146060000014219270720222104622130100 C211510] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002091 100000146060000014220270720222104622110000 D211510] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002092 100000146060000014221270720222104622920101 C211510] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002093 100000146060000014222270720222104522920101 D211510] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002094 100000146060000014223270720229000821120100 C900010] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002095 100000146060000014224270720229000821110100 D900010] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002096 100000146060000014225270720229000823000000 C900010] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002097 100000146060000014226270720229000823000000 D900010] Empenho N? [305 / 2022] Data [27/07/2022] Fornecedor:[A. P. GON?ALVES COMERCIAL -ME] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO.] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000003050306943213000133A. P. GON?ALVES COMERCIAL -ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002098 00000002690000014606280720222304 0000000007980001 * 1000000002099 100000146060000014227280720222304622130300 C230850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002100 100000146060000014228280720222304622130100 D230850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002101 100000146060000014229280720222304622920103 C230850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002102 100000146060000014230280720222304622920101 D230850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002103 100000146060000014231280720222404213110101 C240850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002104 100000146060000014232280720222404331111600 D240850] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002105 100000146060000014233280720229000821130100 C900010] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 1000000002106 100000146060000014234280720229000821120100 D900010] Liquida??o N? 1 do Empenho N? [305 / 2022] Data [27/07/2022 Valor Empenho 1.995,00] Hist?rico[Aquisi??o de Papel A4 branco para atender as necessidade das impressora desta ADMO. - 47-Nota Fiscal ? Eletr?nica N?(s) [554]] 0000000001995000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003433730906943213000133A. P. GON?ALVES COMERCIAL -ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390301600 20124 * 0900000002107 00000002700000014606290720222101 0000000069840001 * 1000000002108 100000146060000014235290720222101622130100 C210140] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002109 100000146060000014236290720222101622110000 D210140] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002110 100000146060000014237290720222101622920101 C210140] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002111 100000146060000014238290720222101522920101 D210140] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002112 100000146060000014239290720229000821120100 C900010] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002113 100000146060000014240290720229000821110100 D900010] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002114 100000146060000014241290720229000823000000 C900010] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002115 100000146060000014242290720229000823000000 D900010] Empenho N? [306 / 2022] Data [29/07/2022] Fornecedor:[MARIA DO ROS?RIO MONTEIRO] Hist?rico[Para atender o projeto Alfabetiza Bel?m,em capacita??o de Alfabetizadores, a regime na pens?o completa, durante tr?s dias (03) em Pousada nesta Ilha de Mosqueiro. ] 0000000017460000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000003060342638449000120MARIA DO ROS?RIO MONTEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 9990000002116 *