0000000000001 20221501401 BAL20220010619072022 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 00000146064912211420100000000006132005 * 0800000000025 00000146064902211420100000000006132005 * 0800000000026 00000146064902211459800000000000175200 * 0800000000027 00000146064912211459800000000000175200 * 0800000000028 00000146064912213110101000000001763000 * 0800000000029 00000146064902213110101000000001935180 * 0800000000030 00000146064902218820102000000000007920 * 0800000000031 00000146064912218820102000000000013200 * 0800000000032 00000146064912218820108000000000006000 * 0800000000033 00000146064902218820108000000000003600 * 0800000000034 00000146064902231110000000000031329809 * 0800000000035 00000146064912231110000000000031329809 * 0800000000036 00000146064912237110100000000001476738 * 0800000000037 00000146064902237110100000000001476738 * 0800000000038 00000146064901311110101000000048476225 * 0800000000039 00000146064911311110101000000058413943 * 0800000000040 00000146064911311110104000000000811201 * 0800000000041 00000146064901311110104000000000687646 * 0800000000042 00000146064901311110105000000000130390 * 0800000000043 00000146064911311110105000000000157725 * 0800000000044 00000146064911311110106000000012211684 * 0800000000045 00000146064901311110106000000010095300 * 0800000000046 00000146064901311110114000000003951500 * 0800000000047 00000146064911311110114000000004725272 * 0800000000048 00000146064911311110118000000029943700 * 0800000000049 00000146064901311110118000000024829495 * 0800000000050 00000146064901311110122000000010685499 * 0800000000051 00000146064911311110122000000010685499 * 0800000000052 00000146064911311110124000000004326245 * 0800000000053 00000146064901311110124000000003618500 * 0800000000054 00000146064901312219900000000011392443 * 0800000000055 00000146064911312219900000000013682436 * 0800000000056 00000146064911319910100000000084866232 * 0800000000057 00000146064901319910100000000070999030 * 0800000000058 00000146064901331112400000000000358050 * 0800000000059 00000146064911331112400000000000358050 * 0800000000060 00000146064911331119900000000001745700 * 0800000000061 00000146064901331119900000000001645700 * 0800000000062 00000146064901332219900000000000568000 * 0800000000063 00000146064911332219900000000000878000 * 0800000000064 00000146064911332310400000000000661934 * 0800000000065 00000146064901332310400000000000661934 * 0800000000066 00000146064901332310800000000003577997 * 0800000000067 00000146064911332310800000000004117997 * 0800000000068 00000146064911332310900000000000205100 * 0800000000069 00000146064901332310900000000000205100 * 0800000000070 00000146064901332319900000000007141907 * 0800000000071 00000146064911332313200000000000004920 * 0800000000072 00000146064911332319900000000008081097 * 0800000000073 00000146064902451120200000000199446673 * 0800000000074 00000146064901522110100000000559839300 * 0800000000075 00000146064912451120200000000236463192 * 0800000000076 00000146064911522110100000000559839300 * 0800000000077 00000146064901522120100000000000290615 * 0800000000078 00000146064901522130300000000000290615 * 0800000000079 00000146064911522120100000000000290615 * 0800000000080 00000146064911522130300000000000290615 * 0800000000081 00000146064902522130900000000000290615 * 0800000000082 00000146064902522190400000000000290615 * 0800000000083 00000146064912522130900000000000290615 * 0800000000084 00000146064912522190400000000000290615 * 0800000000085 00000146064901522920101000000220254109 * 0800000000086 00000146064902522920103000000017535436 * 0800000000087 00000146064911522920101000000257562018 * 0800000000088 00000146064912522920103000000017985436 * 0800000000089 00000146064901531200000000000000457850 * 0800000000090 00000146064902531700000000000000457850 * 0800000000091 00000146064911531200000000000000457850 * 0800000000092 00000146064912531700000000000000457850 * 0800000000093 00000146064902532100000000000002825589 * 0800000000094 00000146064901532200000000000012607210 * 0800000000095 00000146064912532100000000000002825589 * 0800000000096 00000146064911532200000000000012607210 * 0800000000097 00000146064902532700000000000001587472 * 0800000000098 00000146064902622110000000000357120627 * 0800000000099 00000146064912532700000000000001587472 * 0800000000100 00000146064912622110000000000320262718 * 0800000000101 00000146064902622130100000000002939957 * 0800000000102 00000146064902622130300000000000884500 * 0800000000103 00000146064912622130100000000002945847 * 0800000000104 00000146064912622130300000000000720000 * 0800000000105 00000146064902622130400000000198894216 * 0800000000106 00000146064902622920101000000002939957 * 0800000000107 00000146064912622130400000000235910735 * 0800000000108 00000146064912622920101000000002945847 * 0800000000109 00000146064902622920103000000000884500 * 0800000000110 00000146064902622920104000000198894216 * 0800000000111 00000146064912622920103000000000720000 * 0800000000112 00000146064912622920104000000235910735 * 0800000000113 00000146064902631100000000000000457850 * 0800000000114 00000146064901631710000000000000457850 * 0800000000115 00000146064912631100000000000000457850 * 0800000000116 00000146064911631710000000000000457850 * 0800000000117 00000146064902632100000000000009229164 * 0800000000118 00000146064902632200000000000000552457 * 0800000000119 00000146064912632100000000000009229164 * 0800000000120 00000146064912632200000000000000552457 * 0800000000121 00000146064901632700000000000001587472 * 0800000000122 00000146064902721110000000001402384717 * 0800000000123 00000146064911632700000000000001587472 * 0800000000124 00000146064912721110000000001393339320 * 0800000000125 00000146064902723000000000008630385528 * 0800000000126 00000146064901821110100000001664484841 * 0800000000127 00000146064912723000000000008630385528 * 0800000000128 00000146064911821110100000001701342750 * 0800000000129 00000146064902821120100000000003397807 * 0800000000130 00000146064902821130100000000016263494 * 0800000000131 00000146064912821120100000000003403697 * 0800000000132 00000146064912821130100000000016091314 * 0800000000133 00000146064902821140200000000242438823 * 0800000000134 00000146064901823000000000008630385528 * 0800000000135 00000146064912821140200000000288508419 * 0800000000136 00000146064911823000000000008630385528 * 0900000000137 00000000010000014606010620222301 0000000008000001 * 1000000000138 100000146060000010457010620222301622130300 C230090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000139 100000146060000010458010620222301622130100 D230090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000140 100000146060000010459010620222301622920103 C230090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000141 100000146060000010460010620222301622920101 D230090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000142 100000146060000010461010620222401213110101 C240090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000143 100000146060000010462010620222401332319900 D240090] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000144 100000146060000010463010620229000821130100 C900010] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000145 100000146060000010464010620229000821120100 D900010] Liquida??o N? 6 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 Admo. referente ao m?s 05/2022. - 46-Boleto N?(s) [12173643]] 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 0000000000000000000000000000000000000000003332090944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000146 00000000020000014606010620222301 0000000004848001 * 1000000000147 100000146060000010465010620222301622130300 C230090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000148 100000146060000010466010620222301622130100 D230090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000149 100000146060000010467010620222301622920103 C230090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000150 100000146060000010468010620222301622920101 D230090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000151 100000146060000010469010620222401213110101 C240090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000152 100000146060000010470010620222401332319900 D240090] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000153 100000146060000010471010620229000821130100 C900010] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000154 100000146060000010472010620229000821120100 D900010] Liquida??o N? 5 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 05/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 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 0000000000000000000000000000000000000000003332130923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000155 00000000030000014606020620222900 0000000000216001 * 1000000000156 100000146060000010485020620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390369900 20124 * 1000000000157 100000146060000010486020620222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000158 100000146060000010487020620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000159 100000146060000010488020620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000160 100000146060000010489020620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000161 100000146060000010490020620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000162 100000146060000010491020620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000163 100000146060000010492020620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000164 100000146060000010493020620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000165 100000146060000010494020620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000166 100000146060000010495020620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000167 100000146060000010496020620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 0900000000168 00000000040000014606020620222900 0000000000475201 * 1000000000169 100000146060000010499020620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390369900 20124 * 1000000000170 100000146060000010500020620222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000171 100000146060000010501020620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000172 100000146060000010502020620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000173 100000146060000010503020620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000174 100000146060000010504020620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000175 100000146060000010505020620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000176 100000146060000010506020620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000177 100000146060000010507020620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000178 100000146060000010508020620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000179 100000146060000010509020620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000180 100000146060000010510020620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 0900000000181 00000000050000014606020620222504 0000000002419201 * 1000000000182 100000146060000010473020620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000183 100000146060000010474020620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000184 100000146060000010475020620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000185 100000146060000010476020620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000186 100000146060000010477020620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390369900 20124 * 1000000000187 100000146060000010478020620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000188 100000146060000010479020620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000189 100000146060000010480020620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 0900000000190 00000000060000014606020620222504 0000000017000001 * 1000000000191 100000146060000010511020620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000192 100000146060000010512020620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000193 100000146060000010513020620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000194 100000146060000010514020620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000195 100000146060000010515020620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300038 00116303298657980152203390399900 20124 * 1000000000196 100000146060000010516020620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000197 100000146060000010517020620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000198 100000146060000010518020620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032]] 2.01.24 - oc 38 - 02/06/2022 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 0900000000199 00000000070000014606020620222504 0000000011500001 * 1000000000200 100000146060000010521020620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000201 100000146060000010522020620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000202 100000146060000010523020620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000203 100000146060000010524020620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000204 100000146060000010525020620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390399900 20124 * 1000000000205 100000146060000010526020620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000206 100000146060000010527020620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000207 100000146060000010528020620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 0900000000208 00000000080000014606020620221501 0000000000604801 * 1000000000209 100000146060000010481020620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390369900 20124 * 1000000000210 100000146060000010482020620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [30/05/2022] Valor Liquida??o [720,00] Empenho N? [222/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [152022]] 2.01.24 - oc 38 - 02/06/2022 0000000000604800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243640500014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390369900 20124 * 0900000000211 00000000090000014606020620221501 0000000000036001 * 1000000000212 100000146060000010483020620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000213 100000146060000010484020620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [159 / 2022] Data [30/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [36,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000036000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000214 00000000100000014606020620221501 0000000000079201 * 1000000000215 100000146060000010497020620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000216 100000146060000010498020620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [160 / 2022] Data [30/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [79,20] Hist?rico[Autoriza??o para pagamento - ]] 0000000000079200000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000217 00000000110000014606020620221501 0000000004250001 * 1000000000218 100000146060000010519020620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300038 00116303298657980152203390399900 20124 * 1000000000219 100000146060000010520020620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [4.250,00] Empenho N? [223/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [00000032 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243650522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300038 00116303298657980152203390399900 20124 * 0900000000220 00000000120000014606020620221501 0000000002875001 * 1000000000221 100000146060000010529020620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200038 00116303298657980152203390399900 20124 * 1000000000222 100000146060000010530020620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [31/05/2022] Valor Liquida??o [2.875,00] Empenho N? [224/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 2.01.24 - oc 38 - 02/06/2022 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000243660514670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200038 00116303298657980152203390399900 20124 * 0900000000223 00000000130000014606030620222304 0000000000196801 * 1000000000224 100000146060000010531030620222304622130300 C230850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000225 100000146060000010532030620222304622130100 D230850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000226 100000146060000010533030620222304622920103 C230850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000227 100000146060000010534030620222304622920101 D230850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000228 100000146060000010535030620222404213110101 C240850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000229 100000146060000010536030620222404332313200 D240850] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000230 100000146060000010537030620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 1000000000231 100000146060000010538030620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [182 / 2022] Data [02/05/2022 Valor Empenho 541,20] Hist?rico[Para atender despesas com servi?o banc?rio concernente a OBN, do periodo de abril de 2022 - 46-Boleto N?(s) [30331791]] 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003338110900000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390396000 20124 * 0900000000232 00000000140000014606070620222104 0000000021600001 * 1000000000233 100000146060000010539070620222104622130100 C211430] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000234 100000146060000010540070620222104622110000 D211430] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000235 100000146060000010541070620222104622920101 C211430] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000236 100000146060000010542070620222104522920101 D211430] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000237 100000146060000010543070620229000821120100 C900010] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000238 100000146060000010544070620229000821110100 D900010] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000239 100000146060000010545070620229000823000000 C900010] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000240 100000146060000010546070620229000823000000 D900010] Empenho N? [225 / 2022] Data [07/06/2022] Fornecedor:[Artgrafica] Hist?rico[Para Atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no Sistema El?trico, do novo Pr?dio Solar das Artes, desta Admo.] 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002250333930727000127Artgrafica 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000241 00000000150000014606080620222304 0000000021600001 * 1000000000242 100000146060000010547080620222304622130300 C230770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000243 100000146060000010548080620222304622130100 D230770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000244 100000146060000010549080620222304622920103 C230770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000245 100000146060000010550080620222304622920101 D230770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000246 100000146060000010551080620222404213110101 C240770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000247 100000146060000010552080620222404332310800 D240770] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000248 100000146060000010553080620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000249 100000146060000010554080620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [225 / 2022] Data [07/06/2022 Valor Empenho 5.400,00] Hist?rico[Para atender despesas com servi?o de manuten??o e adequa??o de qualidade e seguran?a, por motivo de altera??o de carga no sistema eletrico, no novo predio solar das artes, desta ADMOS - 47-Nota Fis 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003343770933930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000250 00000000160000014606100620222504 0000000021600001 * 1000000000251 100000146060000010555100620222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000252 100000146060000010556100620222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000253 100000146060000010557100620222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000254 100000146060000010558100620222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000255 100000146060000010559100620222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300039 00116303298657980152203390394300 20124 * 1000000000256 100000146060000010560100620222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000257 100000146060000010561100620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000258 100000146060000010562100620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 0900000000259 00000000170000014606100620221501 0000000005400001 * 1000000000260 100000146060000010563100620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300039 00116303298657980152203390394300 20124 * 1000000000261 100000146060000010564100620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/06/2022] Valor Liquida??o [5.400,00] Empenho N? [225/2022] Fornecedor:[Artgrafica] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [052]] 2.01.24 - oc 39 - 10/06/2022 0000000005400000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000268950533930727000127Artgrafica 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300039 00116303298657980152203390394300 20124 * 0900000000262 00000000180000014606150620221702 0000000000090001 * 1000000000263 100000146060000010565150620221702218820108 C170020] Despesa Extra N? [161 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[ISS-PF - RPA ? Servi?os N? 1622] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001610700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000264 100000146060000010566150620221702213110101 D170020] Despesa Extra N? [161 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[ISS-PF - RPA ? Servi?os N? 1622] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001610700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000265 100000146060000010567150620229000821140200 C900010] Despesa Extra N? [161 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[ISS-PF - RPA ? Servi?os N? 1622] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001610700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000266 100000146060000010568150620229000821130100 D900010] Despesa Extra N? [161 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[ISS-PF - RPA ? Servi?os N? 1622] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001610700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 0900000000267 00000000190000014606150620221702 0000000000198001 * 1000000000268 100000146060000010569150620221702218820102 C170020] Despesa Extra N? [162 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[INSS-PF - RPA ? Servi?os N? 1622] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001620700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000269 100000146060000010570150620221702213110101 D170020] Despesa Extra N? [162 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[INSS-PF - RPA ? Servi?os N? 1622] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001620700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000270 100000146060000010571150620229000821140200 C900010] Despesa Extra N? [162 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[INSS-PF - RPA ? Servi?os N? 1622] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001620700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 1000000000271 100000146060000010572150620229000821130100 D900010] Despesa Extra N? [162 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Historico[INSS-PF - RPA ? Servi?os N? 1622] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001620700085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 0000000000000000000000000061 000000162215062022000000000000000000000000000000 0000000000062022000000000000000450000000000000990015062022000 0 00116303298657980152203390369900 20124 * 0900000000272 00000000200000014606150620222104 0000000003600001 * 1000000000273 100000146060000010603150620222104622130100 C211510] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000274 100000146060000010604150620222104622110000 D211510] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000275 100000146060000010605150620222104622920101 C211510] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000276 100000146060000010606150620222104522920101 D211510] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000277 100000146060000010607150620229000821120100 C900010] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000278 100000146060000010608150620229000821110100 D900010] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000279 100000146060000010609150620229000823000000 C900010] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000280 100000146060000010610150620229000823000000 D900010] Empenho N? [226 / 2022] Data [15/06/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. ] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002260300085129089200VANESSA MONTEIRO DE ALENCAR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000281 00000000210000014606150620222304 0000000003600001 * 1000000000282 100000146060000010611150620222304622130300 C230850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000283 100000146060000010612150620222304622130100 D230850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000284 100000146060000010613150620222304622920103 C230850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000285 100000146060000010614150620222304622920101 D230850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000286 100000146060000010615150620222404213110101 C240850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000287 100000146060000010616150620222404332219900 D240850] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000288 100000146060000010617150620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000289 100000146060000010618150620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [226 / 2022] Data [15/06/2022 Valor Empenho 900,00] Hist?rico[Para atender na aula inaugural do curso de gastronomia nesta Ilha de Mosqueiro, com servi?o de coffee break. - 3-RPA ? Servi?os N?(s) [1622]] 0000000000900000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003359530900085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000290 00000000220000014606150620222501 0000000008000001 * 1000000000291 100000146060000010573150620222501622130400 C250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000292 100000146060000010574150620222501622130300 D250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000293 100000146060000010575150620222501622920104 C250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000294 100000146060000010576150620222501622920103 D250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000295 100000146060000010577150620222501111110200 C250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390399900 20124 * 1000000000296 100000146060000010578150620222501213110101 D250090] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000297 100000146060000010579150620229000821140200 C900010] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000298 100000146060000010580150620229000821130100 D900010] Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 0900000000299 00000000230000014606150620222501 0000000004848001 * 1000000000300 100000146060000010583150620222501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000301 100000146060000010584150620222501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000302 100000146060000010585150620222501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000303 100000146060000010586150620222501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000304 100000146060000010587150620222501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390399900 20124 * 1000000000305 100000146060000010588150620222501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000306 100000146060000010589150620229000821140200 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000307 100000146060000010590150620229000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008]] 2.01.24 - oc 40 - 15/06/2022 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 0900000000308 00000000240000014606150620222504 0000000000196801 * 1000000000309 100000146060000010593150620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000310 100000146060000010594150620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000311 100000146060000010595150620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000312 100000146060000010596150620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000313 100000146060000010597150620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390396000 20124 * 1000000000314 100000146060000010598150620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000315 100000146060000010599150620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000316 100000146060000010600150620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 0900000000317 00000000250000014606150620221501 0000000002000001 * 1000000000318 100000146060000010581150620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000319 100000146060000010582150620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [6 / 2022] Data [01/06/2022] 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) [12173643]] 2.01.24 - oc 40 - 15/06/2 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 0000000000000000000000000000000000000000000272880544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390399900 20124 * 0900000000320 00000000260000014606150620221501 0000000001212001 * 1000000000321 100000146060000010591150620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008] 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390399900 20124 * 1000000000322 100000146060000010592150620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [01/06/2022] Valor Liquida??o [1.212,00] Empenho N? [47/2022] Fornecedor:[JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000008] 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 0000000000000000000000000000000000000000000272890523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390399900 20124 * 0900000000323 00000000270000014606150620221501 0000000000049201 * 1000000000324 100000146060000010601150620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200040 00116303298657980152203390396000 20124 * 1000000000325 100000146060000010602150620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [03/06/2022] Valor Liquida??o [49,20] Empenho N? [182/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [30331791]] 2.01.24 - oc 40 - 15/06/2022 0000000000049200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000272900500000000444588BANCO DO BRASIL S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200040 00116303298657980152203390396000 20124 * 0900000000326 00000000280000014606200620222900 0000000000270001 * 1000000000327 100000146060000010631200620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 1000000000328 100000146060000010632200620222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000329 100000146060000010633200620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000330 100000146060000010634200620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000331 100000146060000010635200620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000332 100000146060000010636200620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000333 100000146060000010637200620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000334 100000146060000010638200620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000335 100000146060000010639200620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000336 100000146060000010640200620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000337 100000146060000010641200620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000338 100000146060000010642200620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 0900000000339 00000000290000014606200620222900 0000000000594001 * 1000000000340 100000146060000010645200620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 1000000000341 100000146060000010646200620222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000342 100000146060000010647200620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000343 100000146060000010648200620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000344 100000146060000010649200620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000345 100000146060000010650200620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000346 100000146060000010651200620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000347 100000146060000010652200620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000348 100000146060000010653200620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000349 100000146060000010654200620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000350 100000146060000010655200620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000351 100000146060000010656200620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 00000000000000000000000000000000000000 0500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 0900000000352 00000000300000014606200620222504 0000000003024001 * 1000000000353 100000146060000010619200620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000354 100000146060000010620200620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000355 100000146060000010621200620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000356 100000146060000010622200620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000357 100000146060000010623200620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 1000000000358 100000146060000010624200620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000359 100000146060000010625200620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000360 100000146060000010626200620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 0900000000361 00000000310000014606200620221501 0000000000756001 * 1000000000362 100000146060000010627200620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200041 00116303298657980152203390369900 20124 * 1000000000363 100000146060000010628200620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [15/06/2022] Valor Liquida??o [900,00] Empenho N? [226/2022] Fornecedor:[VANESSA MONTEIRO DE ALENCAR ] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1622]] 2.01.24 - oc 41 - 20/06/2022 0000000000756000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000275890500085129089200VANESSA MONTEIRO DE ALENCAR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200041 00116303298657980152203390369900 20124 * 0900000000364 00000000320000014606200620221501 0000000000045001 * 1000000000365 100000146060000010629200620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000366 100000146060000010630200620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [161 / 2022] Data [15/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [45,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000045000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000367 00000000330000014606200620221501 0000000000099001 * 1000000000368 100000146060000010643200620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000369 100000146060000010644200620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [162 / 2022] Data [15/06/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [99,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000099000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000370 00000000340000014606220620222104 0000000004000001 * 1000000000371 100000146060000010657220620222104622130100 C211510] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000372 100000146060000010658220620222104622110000 D211510] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000373 100000146060000010659220620222104622920101 C211510] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000374 100000146060000010660220620222104522920101 D211510] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000375 100000146060000010661220620229000821120100 C900010] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000376 100000146060000010662220620229000821110100 D900010] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000377 100000146060000010663220620229000823000000 C900010] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000378 100000146060000010664220620229000823000000 D900010] Empenho N? [227 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002270383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000379 00000000350000014606220620222104 0000000004000001 * 1000000000380 100000146060000010673220620222104622130100 C211410] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000381 100000146060000010674220620222104622110000 D211410] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000382 100000146060000010675220620222104622920101 C211410] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000383 100000146060000010676220620222104522920101 D211410] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000384 100000146060000010677220620229000821120100 C900010] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000385 100000146060000010678220620229000821110100 D900010] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000386 100000146060000010679220620229000823000000 C900010] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000387 100000146060000010680220620229000823000000 D900010] Empenho N? [228 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000388 00000000360000014606220620222103 0000000269703361 * 1000000000389 100000146060000010689220620222103622130100 C210380] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000390 100000146060000010690220620222103622110000 D210380] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000391 100000146060000010691220620222103622920101 C210380] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000392 100000146060000010692220620222103522920101 D210380] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000393 100000146060000010693220620229000821120100 C900010] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000394 100000146060000010694220620229000821110100 D900010] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000395 100000146060000010695220620229000823000000 C900010] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000396 100000146060000010696220620229000823000000 D900010] Empenho N? [229 / 2022] Data [22/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000397 00000000370000014606220620222103 0000000177647401 * 1000000000398 100000146060000010697220620222103622130100 C210380] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000399 100000146060000010698220620222103622110000 D210380] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000400 100000146060000010699220620222103622920101 C210380] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000401 100000146060000010700220620222103522920101 D210380] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000402 100000146060000010701220620229000821120100 C900010] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000403 100000146060000010702220620229000821110100 D900010] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000404 100000146060000010703220620229000823000000 C900010] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000405 100000146060000010704220620229000823000000 D900010] Empenho N? [230 / 2022] Data [22/06/2022] 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. Junho/2022.] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000406 00000000380000014606220620222304 0000000004000001 * 1000000000407 100000146060000010665220620222304622130300 C230850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000408 100000146060000010666220620222304622130100 D230850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000409 100000146060000010667220620222304622920103 C230850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000410 100000146060000010668220620222304622920101 D230850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000411 100000146060000010669220620222404213110101 C240850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000412 100000146060000010670220620222404331119900 D240850] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000413 100000146060000010671220620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000414 100000146060000010672220620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [227 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Junho de 2022. - 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003363860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000415 00000000390000014606220620222304 0000000004000001 * 1000000000416 100000146060000010681220620222304622130300 C230750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000417 100000146060000010682220620222304622130100 D230750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000418 100000146060000010683220620222304622920103 C230750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000419 100000146060000010684220620222304622920101 D230750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000420 100000146060000010685220620222404213110101 C240750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000421 100000146060000010686220620222404332219900 D240750] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000422 100000146060000010687220620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000423 100000146060000010688220620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [228 / 2022] Data [22/06/2022 Valor Empenho 1.000,00] Hist?rico[valor que se empenha a concess?o de adiantamentoem nome de Luiz Fernando Rezende Ferreira Filho, para atender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Junho de 20 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003364050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000424 00000000400000014606230620221702 0000000005795021 * 1000000000425 100000146060000010705230620221702218810116 C170020] Despesa Extra N? [163 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000426 100000146060000010706230620221702211110101 D170020] Despesa Extra N? [163 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000427 100000146060000010707230620229000821140200 C900010] Despesa Extra N? [163 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000428 100000146060000010708230620229000821130100 D900010] Despesa Extra N? [163 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0106] 0000000002897510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001630783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000429 00000000410000014606230620221702 0000000002143661 * 1000000000430 100000146060000010709230620221702218810113 C170020] Despesa Extra N? [164 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000431 100000146060000010710230620221702211110101 D170020] Despesa Extra N? [164 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000432 100000146060000010711230620229000821140200 C900010] Despesa Extra N? [164 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000433 100000146060000010712230620229000821130100 D900010] Despesa Extra N? [164 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0106] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001640783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000434 00000000420000014606230620221702 0000000000896221 * 1000000000435 100000146060000010713230620221702218810115 C170020] Despesa Extra N? [165 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0106] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000436 100000146060000010714230620221702211110101 D170020] Despesa Extra N? [165 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0106] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000437 100000146060000010715230620229000821140200 C900010] Despesa Extra N? [165 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0106] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000438 100000146060000010716230620229000821130100 D900010] Despesa Extra N? [165 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hospi - Folha de Pagamento N? 0106] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000439 00000000430000014606230620221702 0000000014673081 * 1000000000440 100000146060000010717230620221702218810115 C170020] Despesa Extra N? [166 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0106] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000441 100000146060000010718230620221702211110101 D170020] Despesa Extra N? [166 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0106] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000442 100000146060000010719230620229000821140200 C900010] Despesa Extra N? [166 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0106] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000443 100000146060000010720230620229000821130100 D900010] Despesa Extra N? [166 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 0106] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000444 00000000440000014606230620221702 0000000000407721 * 1000000000445 100000146060000010721230620221702218810114 C170020] Despesa Extra N? [167 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000446 100000146060000010722230620221702211110101 D170020] Despesa Extra N? [167 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000447 100000146060000010723230620229000821140200 C900010] Despesa Extra N? [167 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000448 100000146060000010724230620229000821130100 D900010] Despesa Extra N? [167 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0106] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000449 00000000450000014606230620221702 0000000000056261 * 1000000000450 100000146060000010725230620221702218810114 C170020] Despesa Extra N? [168 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000451 100000146060000010726230620221702211110101 D170020] Despesa Extra N? [168 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000452 100000146060000010727230620229000821140200 C900010] Despesa Extra N? [168 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000453 100000146060000010728230620229000821130100 D900010] Despesa Extra N? [168 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seguros - Folha de Pagamento N? 0106] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000454 00000000460000014606230620221702 0000000000242001 * 1000000000455 100000146060000010729230620221702218810114 C170020] Despesa Extra N? [169 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000456 100000146060000010730230620221702211110101 D170020] Despesa Extra N? [169 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000457 100000146060000010731230620229000821140200 C900010] Despesa Extra N? [169 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000458 100000146060000010732230620229000821130100 D900010] Despesa Extra N? [169 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0106] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000459 00000000470000014606230620221702 0000000020852001 * 1000000000460 100000146060000010733230620221702218810115 C170020] Despesa Extra N? [170 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000461 100000146060000010734230620221702211110101 D170020] Despesa Extra N? [170 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000462 100000146060000010735230620229000821140200 C900010] Despesa Extra N? [170 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000463 100000146060000010736230620229000821130100 D900010] Despesa Extra N? [170 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0106] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000464 00000000480000014606230620221702 0000000001799261 * 1000000000465 100000146060000010737230620221702218810115 C170020] Despesa Extra N? [171 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000466 100000146060000010738230620221702211110101 D170020] Despesa Extra N? [171 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000467 100000146060000010739230620229000821140200 C900010] Despesa Extra N? [171 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000468 100000146060000010740230620229000821130100 D900010] Despesa Extra N? [171 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0106] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000469 00000000490000014606230620221702 0000000002609181 * 1000000000470 100000146060000010741230620221702218810115 C170020] Despesa Extra N? [172 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000471 100000146060000010742230620221702211110101 D170020] Despesa Extra N? [172 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000472 100000146060000010743230620229000821140200 C900010] Despesa Extra N? [172 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000473 100000146060000010744230620229000821130100 D900010] Despesa Extra N? [172 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0106] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000474 00000000500000014606230620221702 0000000000196001 * 1000000000475 100000146060000010745230620221702218810115 C170020] Despesa Extra N? [173 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000476 100000146060000010746230620221702211110101 D170020] Despesa Extra N? [173 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000477 100000146060000010747230620229000821140200 C900010] Despesa Extra N? [173 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000478 100000146060000010748230620229000821130100 D900010] Despesa Extra N? [173 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0106] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000479 00000000510000014606230620221702 0000000003780701 * 1000000000480 100000146060000010749230620221702218810199 C170020] Despesa Extra N? [174 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one saque - Folha de Pagamento N? 0106] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000481 100000146060000010750230620221702211110101 D170020] Despesa Extra N? [174 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one saque - Folha de Pagamento N? 0106] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000482 100000146060000010751230620229000821140200 C900010] Despesa Extra N? [174 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one saque - Folha de Pagamento N? 0106] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000483 100000146060000010752230620229000821130100 D900010] Despesa Extra N? [174 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one saque - Folha de Pagamento N? 0106] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000484 00000000520000014606230620221702 0000000024047921 * 1000000000485 100000146060000010753230620221702218820112 C170020] Despesa Extra N? [175 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0106] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000486 100000146060000010754230620221702211110101 D170020] Despesa Extra N? [175 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0106] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000487 100000146060000010755230620229000821140200 C900010] Despesa Extra N? [175 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0106] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000488 100000146060000010756230620229000821130100 D900010] Despesa Extra N? [175 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0106] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000489 00000000530000014606230620221702 0000000034899401 * 1000000000490 100000146060000010757230620221702218820101 C170020] Despesa Extra N? [176 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0106] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000491 100000146060000010758230620221702211110101 D170020] Despesa Extra N? [176 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0106] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000492 100000146060000010759230620229000821140200 C900010] Despesa Extra N? [176 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0106] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000493 100000146060000010760230620229000821130100 D900010] Despesa Extra N? [176 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0106] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000494 00000000540000014606230620221702 0000000012747661 * 1000000000495 100000146060000010761230620221702218810110 C170020] Despesa Extra N? [177 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000496 100000146060000010762230620221702211110101 D170020] Despesa Extra N? [177 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000497 100000146060000010763230620229000821140200 C900010] Despesa Extra N? [177 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000498 100000146060000010764230620229000821130100 D900010] Despesa Extra N? [177 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0106] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000499 00000000550000014606230620221702 0000000003142481 * 1000000000500 100000146060000010765230620221702218820104 C170020] Despesa Extra N? [179 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000501 100000146060000010766230620221702211110101 D170020] Despesa Extra N? [179 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000502 100000146060000010767230620229000821140200 C900010] Despesa Extra N? [179 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000503 100000146060000010768230620229000821130100 D900010] Despesa Extra N? [179 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0106] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000504 00000000560000014606230620221702 0000000001093401 * 1000000000505 100000146060000010769230620221702218810116 C170020] Despesa Extra N? [180 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000506 100000146060000010770230620221702211110101 D170020] Despesa Extra N? [180 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000507 100000146060000010771230620229000821140200 C900010] Despesa Extra N? [180 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000508 100000146060000010772230620229000821130100 D900010] Despesa Extra N? [180 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1306] 0000000000546700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000509 00000000570000014606230620221702 0000000000272361 * 1000000000510 100000146060000010773230620221702218810113 C170020] Despesa Extra N? [181 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000511 100000146060000010774230620221702211110101 D170020] Despesa Extra N? [181 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000512 100000146060000010775230620229000821140200 C900010] Despesa Extra N? [181 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000513 100000146060000010776230620229000821130100 D900010] Despesa Extra N? [181 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1306] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000514 00000000580000014606230620221702 0000000000746361 * 1000000000515 100000146060000010777230620221702218810115 C170020] Despesa Extra N? [182 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000516 100000146060000010778230620221702211110101 D170020] Despesa Extra N? [182 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000517 100000146060000010779230620229000821140200 C900010] Despesa Extra N? [182 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000518 100000146060000010780230620229000821130100 D900010] Despesa Extra N? [182 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1306] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000519 00000000590000014606230620221702 0000000002031701 * 1000000000520 100000146060000010781230620221702218810115 C170020] Despesa Extra N? [183 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1306] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000521 100000146060000010782230620221702211110101 D170020] Despesa Extra N? [183 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1306] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000522 100000146060000010783230620229000821140200 C900010] Despesa Extra N? [183 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1306] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000523 100000146060000010784230620229000821130100 D900010] Despesa Extra N? [183 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa consig - Folha de Pagamento N? 1306] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000524 00000000600000014606230620221702 0000000000174801 * 1000000000525 100000146060000010785230620221702218810114 C170020] Despesa Extra N? [184 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000526 100000146060000010786230620221702211110101 D170020] Despesa Extra N? [184 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000527 100000146060000010787230620229000821140200 C900010] Despesa Extra N? [184 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000528 100000146060000010788230620229000821130100 D900010] Despesa Extra N? [184 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1306] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000529 00000000610000014606230620221702 0000000000040001 * 1000000000530 100000146060000010789230620221702218810114 C170020] Despesa Extra N? [185 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000531 100000146060000010790230620221702211110101 D170020] Despesa Extra N? [185 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000532 100000146060000010791230620229000821140200 C900010] Despesa Extra N? [185 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000533 100000146060000010792230620229000821130100 D900010] Despesa Extra N? [185 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1306] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000534 00000000620000014606230620221702 0000000006708821 * 1000000000535 100000146060000010793230620221702218810115 C170020] Despesa Extra N? [186 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000536 100000146060000010794230620221702211110101 D170020] Despesa Extra N? [186 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000537 100000146060000010795230620229000821140200 C900010] Despesa Extra N? [186 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000538 100000146060000010796230620229000821130100 D900010] Despesa Extra N? [186 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1306] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000539 00000000630000014606230620221702 0000000000381781 * 1000000000540 100000146060000010797230620221702218810199 C170020] Despesa Extra N? [187 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one - Folha de Pagamento N? 1306] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000541 100000146060000010798230620221702211110101 D170020] Despesa Extra N? [187 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one - Folha de Pagamento N? 1306] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000542 100000146060000010799230620229000821140200 C900010] Despesa Extra N? [187 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one - Folha de Pagamento N? 1306] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000543 100000146060000010800230620229000821130100 D900010] Despesa Extra N? [187 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pkl one - Folha de Pagamento N? 1306] 0000000000190890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000544 00000000640000014606230620221702 0000000006596241 * 1000000000545 100000146060000010801230620221702218820112 C170020] Despesa Extra N? [188 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000546 100000146060000010802230620221702211110101 D170020] Despesa Extra N? [188 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000547 100000146060000010803230620229000821140200 C900010] Despesa Extra N? [188 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000548 100000146060000010804230620229000821130100 D900010] Despesa Extra N? [188 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 1306] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000549 00000000650000014606230620221702 0000000002728081 * 1000000000550 100000146060000010805230620221702218810110 C170020] Despesa Extra N? [189 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000551 100000146060000010806230620221702211110101 D170020] Despesa Extra N? [189 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000552 100000146060000010807230620229000821140200 C900010] Despesa Extra N? [189 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000553 100000146060000010808230620229000821130100 D900010] Despesa Extra N? [189 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1306] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000554 00000000660000014606230620221702 0000000001239041 * 1000000000555 100000146060000010809230620221702218820104 C170020] Despesa Extra N? [190 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000556 100000146060000010810230620221702211110101 D170020] Despesa Extra N? [190 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000557 100000146060000010811230620229000821140200 C900010] Despesa Extra N? [190 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 1000000000558 100000146060000010812230620229000821130100 D900010] Despesa Extra N? [190 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1306] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190110100 20124 * 0900000000559 00000000670000014606230620221702 0000000008720281 * 1000000000560 100000146060000010813230620221702218820101 C170020] Despesa Extra N? [191 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1406] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190115100 20124 * 1000000000561 100000146060000010814230620221702211110101 D170020] Despesa Extra N? [191 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1406] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190115100 20124 * 1000000000562 100000146060000010815230620229000821140200 C900010] Despesa Extra N? [191 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1406] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190115100 20124 * 1000000000563 100000146060000010816230620229000821130100 D900010] Despesa Extra N? [191 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1406] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140623062022000000000000000000000000000000 0000000000062022000000000000000000000000000000000023062022000 0 00116303298657980152203190115100 20124 * 0900000000564 00000000680000014606230620222103 0000000007289281 * 1000000000565 100000146060000010837230620222103622130100 C210380] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000010838230620222103622110000 D210380] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000010839230620222103622920101 C210380] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000568 100000146060000010840230620222103522920101 D210380] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000569 100000146060000010841230620229000821120100 C900010] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000010842230620229000821110100 D900010] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000010843230620229000823000000 C900010] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000010844230620229000823000000 D900010] Empenho N? [231 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000573 00000000690000014606230620222103 0000000020912041 * 1000000000574 100000146060000010845230620222103622130100 C210380] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000010846230620222103622110000 D210380] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000010847230620222103622920101 C210380] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000577 100000146060000010848230620222103522920101 D210380] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000578 100000146060000010849230620229000821120100 C900010] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000010850230620229000821110100 D900010] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000010851230620229000823000000 C900010] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000010852230620229000823000000 D900010] Empenho N? [232 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Junho/2022.] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000582 00000000700000014606230620222103 0000000076536601 * 1000000000583 100000146060000010853230620222103622130100 C210380] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000010854230620222103622110000 D210380] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000010855230620222103622920101 C210380] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000586 100000146060000010856230620222103522920101 D210380] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000587 100000146060000010857230620229000821120100 C900010] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000588 100000146060000010858230620229000821110100 D900010] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000010859230620229000823000000 C900010] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000010860230620229000823000000 D900010] Empenho N? [233 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000591 00000000710000014606230620222103 0000000006195881 * 1000000000592 100000146060000010861230620222103622130100 C210380] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000010862230620222103622110000 D210380] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000010863230620222103622920101 C210380] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000595 100000146060000010864230620222103522920101 D210380] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000596 100000146060000010865230620229000821120100 C900010] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000597 100000146060000010866230620229000821110100 D900010] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000598 100000146060000010867230620229000823000000 C900010] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000010868230620229000823000000 D900010] Empenho N? [234 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002340383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000600 00000000720000014606230620222103 0000000015776961 * 1000000000601 100000146060000010869230620222103622130100 C210380] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000010870230620222103622110000 D210380] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000010871230620222103622920101 C210380] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000604 100000146060000010872230620222103522920101 D210380] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000605 100000146060000010873230620229000821120100 C900010] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000606 100000146060000010874230620229000821110100 D900010] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000607 100000146060000010875230620229000823000000 C900010] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000010876230620229000823000000 D900010] Empenho N? [235 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002350383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000609 00000000730000014606230620222103 0000000163731361 * 1000000000610 100000146060000010877230620222103622130100 C210380] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000010878230620222103622110000 D210380] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000010879230620222103622920101 C210380] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000613 100000146060000010880230620222103522920101 D210380] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000614 100000146060000010881230620229000821120100 C900010] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000615 100000146060000010882230620229000821110100 D900010] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000616 100000146060000010883230620229000823000000 C900010] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000010884230620229000823000000 D900010] Empenho N? [236 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Junho/2022] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000618 00000000740000014606230620222103 0000000015444721 * 1000000000619 100000146060000010885230620222103622130100 C210380] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000010886230620222103622110000 D210380] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000010887230620222103622920101 C210380] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000010888230620222103522920101 D210380] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000623 100000146060000010889230620229000821120100 C900010] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000624 100000146060000010890230620229000821110100 D900010] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000010891230620229000823000000 C900010] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000010892230620229000823000000 D900010] Empenho N? [237 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000627 00000000750000014606230620222103 0000000001015641 * 1000000000628 100000146060000010893230620222103622130100 C210380] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000010894230620222103622110000 D210380] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000010895230620222103622920101 C210380] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000010896230620222103522920101 D210380] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000632 100000146060000010897230620229000821120100 C900010] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000633 100000146060000010898230620229000821110100 D900010] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000010899230620229000823000000 C900010] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000010900230620229000823000000 D900010] Empenho N? [238 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000636 00000000760000014606230620222103 0000000088834841 * 1000000000637 100000146060000010901230620222103622130100 C210590] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000638 100000146060000010902230620222103622110000 D210590] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000639 100000146060000010903230620222103622920101 C210590] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000640 100000146060000010904230620222103522920101 D210590] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000641 100000146060000010905230620229000821120100 C900010] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000642 100000146060000010906230620229000821110100 D900010] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000643 100000146060000010907230620229000823000000 C900010] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000644 100000146060000010908230620229000823000000 D900010] Empenho N? [239 / 2022] Data [23/06/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Para atender as despesas com Obriga??es PatronaisIpamb Fundo Prev. 01 dos Servidores efetivos desta ADMO FOPAG Junho/2022] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002390329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000645 00000000770000014606230620222103 0000000031002561 * 1000000000646 100000146060000010909230620222103622130100 C210730] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000647 100000146060000010910230620222103622110000 D210730] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000648 100000146060000010911230620222103622920101 C210730] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000649 100000146060000010912230620222103522920101 D210730] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000650 100000146060000010913230620229000821120100 C900010] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000651 100000146060000010914230620229000821110100 D900010] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000652 100000146060000010915230620229000823000000 C900010] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000653 100000146060000010916230620229000823000000 D900010] Empenho N? [240 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002400329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000654 00000000780000014606230620222103 0000000051024961 * 1000000000655 100000146060000010925230620222103622130100 C210380] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000010926230620222103622110000 D210380] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000010927230620222103622920101 C210380] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000010928230620222103522920101 D210380] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000659 100000146060000010929230620229000821120100 C900010] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000660 100000146060000010930230620229000821110100 D900010] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000010931230620229000823000000 C900010] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000010932230620229000823000000 D900010] Empenho N? [241 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Junho/ 2022.] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002410383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000663 00000000790000014606230620222103 0000000049538321 * 1000000000664 100000146060000010933230620222103622130100 C210380] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000010934230620222103622110000 D210380] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000010935230620222103622920101 C210380] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000010936230620222103522920101 D210380] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000668 100000146060000010937230620229000821120100 C900010] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000010938230620229000821110100 D900010] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000010939230620229000823000000 C900010] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000010940230620229000823000000 D900010] Empenho N? [242 / 2022] Data [23/06/2022] 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. Junho/2022.] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002420383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000672 00000000800000014606230620222103 0000000001822321 * 1000000000673 100000146060000010941230620222103622130100 C210380] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000010942230620222103622110000 D210380] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000010943230620222103622920101 C210380] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000010944230620222103522920101 D210380] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000677 100000146060000010945230620229000821120100 C900010] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000678 100000146060000010946230620229000821110100 D900010] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000679 100000146060000010947230620229000823000000 C900010] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000010948230620229000823000000 D900010] Empenho N? [243 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002430383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000681 00000000810000014606230620222103 0000000010038841 * 1000000000682 100000146060000010949230620222103622130100 C210380] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000010950230620222103622110000 D210380] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000010951230620222103622920101 C210380] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000010952230620222103522920101 D210380] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000686 100000146060000010953230620229000821120100 C900010] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000687 100000146060000010954230620229000821110100 D900010] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000688 100000146060000010955230620229000823000000 C900010] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000010956230620229000823000000 D900010] Empenho N? [244 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. por exerc?cio de cargosdos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002440383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000690 00000000820000014606230620222103 0000000007289201 * 1000000000691 100000146060000010957230620222103622130100 C210380] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000010958230620222103622110000 D210380] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000010959230620222103622920101 C210380] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000010960230620222103522920101 D210380] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000695 100000146060000010961230620229000821120100 C900010] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000696 100000146060000010962230620229000821110100 D900010] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000697 100000146060000010963230620229000823000000 C900010] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000010964230620229000823000000 D900010] Empenho N? [245 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002450383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000699 00000000830000014606230620222103 0000000001093401 * 1000000000700 100000146060000010965230620222103622130100 C210380] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000010966230620222103622110000 D210380] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000010967230620222103622920101 C210380] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000010968230620222103522920101 D210380] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000704 100000146060000010969230620229000821120100 C900010] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000705 100000146060000010970230620229000821110100 D900010] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000706 100000146060000010971230620229000823000000 C900010] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000010972230620229000823000000 D900010] Empenho N? [246 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002460383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000708 00000000840000014606230620222103 0000000002551241 * 1000000000709 100000146060000010973230620222103622130100 C210380] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000010974230620222103622110000 D210380] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000010975230620222103622920101 C210380] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000712 100000146060000010976230620222103522920101 D210380] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000713 100000146060000010977230620229000821120100 C900010] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000714 100000146060000010978230620229000821110100 D900010] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000715 100000146060000010979230620229000823000000 C900010] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000716 100000146060000010980230620229000823000000 D900010] Empenho N? [247 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002470383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000717 00000000850000014606230620222103 0000000008504001 * 1000000000718 100000146060000010981230620222103622130100 C210380] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000719 100000146060000010982230620222103622110000 D210380] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000720 100000146060000010983230620222103622920101 C210380] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000721 100000146060000010984230620222103522920101 D210380] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000722 100000146060000010985230620229000821120100 C900010] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000723 100000146060000010986230620229000821110100 D900010] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000724 100000146060000010987230620229000823000000 C900010] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000725 100000146060000010988230620229000823000000 D900010] Empenho N? [248 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002480383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000726 00000000860000014606230620222103 0000000039903561 * 1000000000727 100000146060000010989230620222103622130100 C210380] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000728 100000146060000010990230620222103622110000 D210380] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000729 100000146060000010991230620222103622920101 C210380] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000730 100000146060000010992230620222103522920101 D210380] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000731 100000146060000010993230620229000821120100 C900010] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000732 100000146060000010994230620229000821110100 D900010] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000733 100000146060000010995230620229000823000000 C900010] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000010996230620229000823000000 D900010] Empenho N? [249 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Junho/2022] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002490383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000735 00000000870000014606230620222103 0000000008065001 * 1000000000736 100000146060000010997230620222103622130100 C210380] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000010998230620222103622110000 D210380] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000010999230620222103622920101 C210380] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000739 100000146060000011000230620222103522920101 D210380] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000740 100000146060000011001230620229000821120100 C900010] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000741 100000146060000011002230620229000821110100 D900010] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000742 100000146060000011003230620229000823000000 C900010] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000011004230620229000823000000 D900010] Empenho N? [250 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002500383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000744 00000000880000014606230620222103 0000000003926561 * 1000000000745 100000146060000011005230620222103622130100 C210380] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000011006230620222103622110000 D210380] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000011007230620222103622920101 C210380] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000011008230620222103522920101 D210380] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000749 100000146060000011009230620229000821120100 C900010] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000750 100000146060000011010230620229000821110100 D900010] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000751 100000146060000011011230620229000823000000 C900010] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000011012230620229000823000000 D900010] Empenho N? [251 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Junho/2022.] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002510383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000753 00000000890000014606230620222103 0000000022197081 * 1000000000754 100000146060000011013230620222103622130100 C210590] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000755 100000146060000011014230620222103622110000 D210590] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000756 100000146060000011015230620222103622920101 C210590] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000757 100000146060000011016230620222103522920101 D210590] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000758 100000146060000011017230620229000821120100 C900010] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000759 100000146060000011018230620229000821110100 D900010] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000760 100000146060000011019230620229000823000000 C900010] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000761 100000146060000011020230620229000823000000 D900010] Empenho N? [252 / 2022] Data [23/06/2022] 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 Junho/2022] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002520329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000762 00000000900000014606230620222103 0000000008503881 * 1000000000763 100000146060000011021230620222103622130100 C210730] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000764 100000146060000011022230620222103622110000 D210730] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000765 100000146060000011023230620222103622920101 C210730] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000766 100000146060000011024230620222103522920101 D210730] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000767 100000146060000011025230620229000821120100 C900010] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000768 100000146060000011026230620229000821110100 D900010] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000769 100000146060000011027230620229000823000000 C900010] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000770 100000146060000011028230620229000823000000 D900010] Empenho N? [253 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002530329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000771 00000000910000014606230620222103 0000000076780401 * 1000000000772 100000146060000011029230620222103622130100 C210390] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000773 100000146060000011030230620222103622110000 D210390] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000774 100000146060000011031230620222103622920101 C210390] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000775 100000146060000011032230620222103522920101 D210390] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000776 100000146060000011033230620229000821120100 C900010] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000777 100000146060000011034230620229000821110100 D900010] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000778 100000146060000011035230620229000823000000 C900010] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000011036230620229000823000000 D900010] Empenho N? [254 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022.] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002540383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000780 00000000920000014606230620222103 0000000145868201 * 1000000000781 100000146060000011037230620222103622130100 C210390] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000011038230620222103622110000 D210390] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000011039230620222103622920101 C210390] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000784 100000146060000011040230620222103522920101 D210390] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000785 100000146060000011041230620229000821120100 C900010] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000786 100000146060000011042230620229000821110100 D900010] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000787 100000146060000011043230620229000823000000 C900010] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000788 100000146060000011044230620229000823000000 D900010] Empenho N? [255 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002550383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000789 00000000930000014606230620222103 0000000028462561 * 1000000000790 100000146060000011045230620222103622130100 C210390] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000791 100000146060000011046230620222103622110000 D210390] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000792 100000146060000011047230620222103622920101 C210390] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000793 100000146060000011048230620222103522920101 D210390] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000794 100000146060000011049230620229000821120100 C900010] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000795 100000146060000011050230620229000821110100 D900010] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000796 100000146060000011051230620229000823000000 C900010] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000797 100000146060000011052230620229000823000000 D900010] Empenho N? [256 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002560383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000798 00000000940000014606230620222103 0000000000829561 * 1000000000799 100000146060000011053230620222103622130100 C210390] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000800 100000146060000011054230620222103622110000 D210390] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000801 100000146060000011055230620222103622920101 C210390] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000802 100000146060000011056230620222103522920101 D210390] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000803 100000146060000011057230620229000821120100 C900010] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000804 100000146060000011058230620229000821110100 D900010] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000805 100000146060000011059230620229000823000000 C900010] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000806 100000146060000011060230620229000823000000 D900010] Empenho N? [257 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002570383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000807 00000000950000014606230620222103 0000000000933281 * 1000000000808 100000146060000011061230620222103622130100 C210390] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000809 100000146060000011062230620222103622110000 D210390] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000810 100000146060000011063230620222103622920101 C210390] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000811 100000146060000011064230620222103522920101 D210390] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000812 100000146060000011065230620229000821120100 C900010] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000813 100000146060000011066230620229000821110100 D900010] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000814 100000146060000011067230620229000823000000 C900010] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000815 100000146060000011068230620229000823000000 D900010] Empenho N? [258 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002580383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000816 00000000960000014606230620222103 0000000004800081 * 1000000000817 100000146060000011069230620222103622130100 C210390] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000818 100000146060000011070230620222103622110000 D210390] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000819 100000146060000011071230620222103622920101 C210390] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000820 100000146060000011072230620222103522920101 D210390] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000821 100000146060000011073230620229000821120100 C900010] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000822 100000146060000011074230620229000821110100 D900010] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000011075230620229000823000000 C900010] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000011076230620229000823000000 D900010] Empenho N? [259 / 2022] Data [23/06/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Junho/2022] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002590383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000825 00000000970000014606230620222103 0000000000949721 * 1000000000826 100000146060000011077230620222103622130100 C210740] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000827 100000146060000011078230620222103622110000 D210740] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000828 100000146060000011079230620222103622920101 C210740] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000829 100000146060000011080230620222103522920101 D210740] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000830 100000146060000011081230620229000821120100 C900010] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000831 100000146060000011082230620229000821110100 D900010] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000832 100000146060000011083230620229000823000000 C900010] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000833 100000146060000011084230620229000823000000 D900010] Empenho N? [260 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002600329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000834 00000000980000014606230620222103 0000000051143561 * 1000000000835 100000146060000011085230620222103622130100 C210590] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000836 100000146060000011086230620222103622110000 D210590] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000837 100000146060000011087230620222103622920101 C210590] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000838 100000146060000011088230620222103522920101 D210590] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000839 100000146060000011089230620229000821120100 C900010] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000840 100000146060000011090230620229000821110100 D900010] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000841 100000146060000011091230620229000823000000 C900010] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000842 100000146060000011092230620229000823000000 D900010] Empenho N? [261 / 2022] Data [23/06/2022] 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. Junho/2022] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002610329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000843 00000000990000014606230620222303 0000000269703361 * 1000000000844 100000146060000010917230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000845 100000146060000010918230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000846 100000146060000010919230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000847 100000146060000010920230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000848 100000146060000010921230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000849 100000146060000010922230620222403311110101 D240230] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000850 100000146060000010923230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000851 100000146060000010924230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [229 / 2022] Data [22/06/2022 Valor Empenho 67.425,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0106]] 0000000067425840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003369580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000852 00000001000000014606230620222303 0000000177647401 * 1000000000853 100000146060000011189230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000854 100000146060000011190230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000855 100000146060000011191230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000856 100000146060000011192230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000857 100000146060000011193230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000858 100000146060000011194230620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000859 100000146060000011195230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000860 100000146060000011196230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [230 / 2022] Data [22/06/2022 Valor Empenho 44.411,85] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0206]] 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370980983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000861 00000001010000014606230620222303 0000000007289281 * 1000000000862 100000146060000011093230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000863 100000146060000011094230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000864 100000146060000011095230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000865 100000146060000011096230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000866 100000146060000011097230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000867 100000146060000011098230620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000868 100000146060000011099230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000869 100000146060000011100230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [231 / 2022] Data [23/06/2022 Valor Empenho 1.822,32] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0306]] 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003370990983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000870 00000001020000014606230620222303 0000000020912041 * 1000000000871 100000146060000011101230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000872 100000146060000011102230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000873 100000146060000011103230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000874 100000146060000011104230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000875 100000146060000011105230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000876 100000146060000011106230620222403311110114 D240230] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000877 100000146060000011107230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000878 100000146060000011108230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [232 / 2022] Data [23/06/2022 Valor Empenho 5.228,01] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0406]] 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000879 00000001030000014606230620222303 0000000076536601 * 1000000000880 100000146060000011109230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000881 100000146060000011110230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000882 100000146060000011111230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000883 100000146060000011112230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000884 100000146060000011113230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000885 100000146060000011114230620222403311110106 D240230] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000886 100000146060000011115230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000887 100000146060000011116230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [233 / 2022] Data [23/06/2022 Valor Empenho 19.134,15] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0506]] 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000888 00000001040000014606230620222303 0000000006195881 * 1000000000889 100000146060000011117230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000890 100000146060000011118230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000891 100000146060000011119230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000892 100000146060000011120230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000893 100000146060000011121230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000894 100000146060000011122230620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000895 100000146060000011123230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000896 100000146060000011124230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [234 / 2022] Data [23/06/2022 Valor Empenho 1.548,97] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0606]] 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000897 00000001050000014606230620222303 0000000015776961 * 1000000000898 100000146060000011125230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000899 100000146060000011126230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000900 100000146060000011127230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000901 100000146060000011128230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000902 100000146060000011129230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000903 100000146060000011130230620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000904 100000146060000011131230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000905 100000146060000011132230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [235 / 2022] Data [23/06/2022 Valor Empenho 3.944,24] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0706]] 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371050983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000906 00000001060000014606230620222303 0000000163731361 * 1000000000907 100000146060000011133230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000908 100000146060000011134230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000909 100000146060000011135230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000910 100000146060000011136230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000911 100000146060000011137230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000912 100000146060000011138230620222403311110118 D240230] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000913 100000146060000011139230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000914 100000146060000011140230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [236 / 2022] Data [23/06/2022 Valor Empenho 40.932,84] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0806]] 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000915 00000001070000014606230620222303 0000000015444721 * 1000000000916 100000146060000011141230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000917 100000146060000011142230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000918 100000146060000011143230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000919 100000146060000011144230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000920 100000146060000011145230620222403211110103 C240230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000921 100000146060000011146230620222403311110124 D240230] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000922 100000146060000011147230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000923 100000146060000011148230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [237 / 2022] Data [23/06/2022 Valor Empenho 3.861,18] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [0906]] 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000924 00000001080000014606230620222303 0000000001015641 * 1000000000925 100000146060000011149230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000926 100000146060000011150230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000927 100000146060000011151230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000928 100000146060000011152230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000929 100000146060000011153230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000930 100000146060000011154230620222403311110104 D240230] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000931 100000146060000011155230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000932 100000146060000011156230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [238 / 2022] Data [23/06/2022 Valor Empenho 253,91] Hist?rico[Fopag servidor efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [1006]] 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000933 00000001090000014606230620222303 0000000088834841 * 1000000000934 100000146060000011157230620222303622130300 C230440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000935 100000146060000011158230620222303622130100 D230440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000936 100000146060000011159230620222303622920103 C230440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000937 100000146060000011160230620222303622920101 D230440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000938 100000146060000011161230620222403211420100 C240440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000939 100000146060000011162230620222403319910100 D240440] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000940 100000146060000011163230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000941 100000146060000011164230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [239 / 2022] Data [23/06/2022 Valor Empenho 22.208,71] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [1106]] 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371100929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000942 00000001100000014606230620222303 0000000031002561 * 1000000000943 100000146060000011165230620222303622130300 C230580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000944 100000146060000011166230620222303622130100 D230580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000945 100000146060000011167230620222303622920103 C230580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000946 100000146060000011168230620222303622920101 D230580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000947 100000146060000011169230620222403211420100 C240580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000948 100000146060000011170230620222403312219900 D240580] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000949 100000146060000011171230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000950 100000146060000011172230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [240 / 2022] Data [23/06/2022 Valor Empenho 7.750,64] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [1206]] 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371110929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000951 00000001110000014606230620222303 0000000051024961 * 1000000000952 100000146060000011173230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000953 100000146060000011174230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000954 100000146060000011175230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000955 100000146060000011176230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000956 100000146060000011177230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000957 100000146060000011178230620222403311110101 D240230] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000958 100000146060000011179230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000959 100000146060000011180230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [241 / 2022] Data [23/06/2022 Valor Empenho 12.756,24] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1306]] 0000000012756240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371200983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000960 00000001120000014606230620222303 0000000049538321 * 1000000000961 100000146060000011181230620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000962 100000146060000011182230620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000963 100000146060000011183230620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000964 100000146060000011184230620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000965 100000146060000011185230620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000966 100000146060000011186230620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000967 100000146060000011187230620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000968 100000146060000011188230620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [242 / 2022] Data [23/06/2022 Valor Empenho 12.384,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1406]] 0000000012384580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003371780983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000969 00000001130000014606230620222504 0000000004000001 * 1000000000970 100000146060000010817230620222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000971 100000146060000010818230620222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000972 100000146060000010819230620222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000973 100000146060000010820230620222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000974 100000146060000010821230620222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390309900 20124 * 1000000000975 100000146060000010822230620222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000976 100000146060000010823230620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000977 100000146060000010824230620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 0900000000978 00000001140000014606230620222504 0000000004000001 * 1000000000979 100000146060000010827230620222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000980 100000146060000010828230620222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000981 100000146060000010829230620222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000982 100000146060000010830230620222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000983 100000146060000010831230620222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390369900 20124 * 1000000000984 100000146060000010832230620222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000985 100000146060000010833230620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000986 100000146060000010834230620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 23/06/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 0900000000987 00000001150000014606230620221501 0000000001000001 * 1000000000988 100000146060000010825230620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390309900 20124 * 1000000000989 100000146060000010826230620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [227/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [1722]] 2.01.24 - oc 42 - 23/ 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390309900 20124 * 0900000000990 00000001160000014606230620221501 0000000001000001 * 1000000000991 100000146060000010835230620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200042 00116303298657980152203390369900 20124 * 1000000000992 100000146060000010836230620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/06/2022] Valor Liquida??o [1.000,00] Empenho N? [228/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [182022]] 2.01.24 - oc 42 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000279290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200042 00116303298657980152203390369900 20124 * 0900000000993 00000001170000014606240620221702 0000000000980281 * 1000000000994 100000146060000011197240620221702218810116 C170020] Despesa Extra N? [192 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000490140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000000995 100000146060000011198240620221702211110101 D170020] Despesa Extra N? [192 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000490140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000000996 100000146060000011199240620229000821140200 C900010] Despesa Extra N? [192 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000490140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000000997 100000146060000011200240620229000821130100 D900010] Despesa Extra N? [192 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2606] 0000000000490140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 0900000000998 00000001180000014606240620221702 0000000010129481 * 1000000000999 100000146060000011201240620221702218820102 C170020] Despesa Extra N? [193 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001000 100000146060000011202240620221702211110101 D170020] Despesa Extra N? [193 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001001 100000146060000011203240620229000821140200 C900010] Despesa Extra N? [193 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001002 100000146060000011204240620229000821130100 D900010] Despesa Extra N? [193 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2606] 0000000005064740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 0900000001003 00000001190000014606240620221702 0000000000736661 * 1000000001004 100000146060000011205240620221702218820112 C170020] Despesa Extra N? [194 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2606] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001005 100000146060000011206240620221702211110101 D170020] Despesa Extra N? [194 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2606] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001006 100000146060000011207240620229000821140200 C900010] Despesa Extra N? [194 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2606] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001007 100000146060000011208240620229000821130100 D900010] Despesa Extra N? [194 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2606] 0000000000368330000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 0900000001008 00000001200000014606240620221702 0000000001357441 * 1000000001009 100000146060000011209240620221702218810110 C170020] Despesa Extra N? [195 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2606] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001010 100000146060000011210240620221702211110101 D170020] Despesa Extra N? [195 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2606] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001011 100000146060000011211240620229000821140200 C900010] Despesa Extra N? [195 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2606] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001012 100000146060000011212240620229000821130100 D900010] Despesa Extra N? [195 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2606] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 0900000001013 00000001210000014606240620221702 0000000008164261 * 1000000001014 100000146060000011213240620221702218820104 C170020] Despesa Extra N? [196 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001015 100000146060000011214240620221702211110101 D170020] Despesa Extra N? [196 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001016 100000146060000011215240620229000821140200 C900010] Despesa Extra N? [196 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 1000000001017 100000146060000011216240620229000821130100 D900010] Despesa Extra N? [196 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2606] 0000000004082130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000260624062022000000000000000000000000000000 0000000000062022000000000000000000000000000050647424062022000 0 00116303298657980152203190110100 20124 * 0900000001018 00000001220000014606240620222303 0000000001822321 * 1000000001019 100000146060000011217240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001020 100000146060000011218240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001021 100000146060000011219240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001022 100000146060000011220240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001023 100000146060000011221240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001024 100000146060000011222240620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001025 100000146060000011223240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001026 100000146060000011224240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [243 / 2022] Data [23/06/2022 Valor Empenho 455,58] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1506]] 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374020983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001027 00000001230000014606240620222303 0000000010038841 * 1000000001028 100000146060000011225240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001029 100000146060000011226240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001030 100000146060000011227240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001031 100000146060000011228240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001032 100000146060000011229240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001033 100000146060000011230240620222403311110114 D240230] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001034 100000146060000011231240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001035 100000146060000011232240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [244 / 2022] Data [23/06/2022 Valor Empenho 2.509,71] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1606]] 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374060983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001036 00000001240000014606240620222303 0000000007289201 * 1000000001037 100000146060000011233240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001038 100000146060000011234240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001039 100000146060000011235240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001040 100000146060000011236240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001041 100000146060000011237240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001042 100000146060000011238240620222403311110106 D240230] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001043 100000146060000011239240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001044 100000146060000011240240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [245 / 2022] Data [23/06/2022 Valor Empenho 1.822,30] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1706]] 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374090983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001045 00000001250000014606240620222303 0000000001093401 * 1000000001046 100000146060000011241240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001047 100000146060000011242240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001048 100000146060000011243240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001049 100000146060000011244240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001050 100000146060000011245240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001051 100000146060000011246240620222403311110105 D240230] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001052 100000146060000011247240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001053 100000146060000011248240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [246 / 2022] Data [23/06/2022 Valor Empenho 273,35] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1806]] 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374120983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001054 00000001260000014606240620222303 0000000002551241 * 1000000001055 100000146060000011249240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001056 100000146060000011250240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001057 100000146060000011251240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001058 100000146060000011252240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001059 100000146060000011253240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001060 100000146060000011254240620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001061 100000146060000011255240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001062 100000146060000011256240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [247 / 2022] Data [23/06/2022 Valor Empenho 637,81] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [1906]] 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001063 00000001270000014606240620222303 0000000008504001 * 1000000001064 100000146060000011257240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001065 100000146060000011258240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001066 100000146060000011259240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001067 100000146060000011260240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001068 100000146060000011261240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001069 100000146060000011262240620222403319910100 D240230] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001070 100000146060000011263240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001071 100000146060000011264240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [248 / 2022] Data [23/06/2022 Valor Empenho 2.126,00] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2006]] 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001072 00000001280000014606240620222303 0000000039903561 * 1000000001073 100000146060000011265240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001074 100000146060000011266240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001075 100000146060000011267240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001076 100000146060000011268240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001077 100000146060000011269240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001078 100000146060000011270240620222403311110118 D240230] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001079 100000146060000011271240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001080 100000146060000011272240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [249 / 2022] Data [23/06/2022 Valor Empenho 9.975,89] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2106]] 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374400983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001081 00000001290000014606240620222303 0000000008065001 * 1000000001082 100000146060000011273240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001083 100000146060000011274240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001084 100000146060000011275240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001085 100000146060000011276240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001086 100000146060000011277240620222403211110103 C240230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001087 100000146060000011278240620222403311110124 D240230] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001088 100000146060000011279240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001089 100000146060000011280240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [250 / 2022] Data [23/06/2022 Valor Empenho 2.016,25] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374450983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001090 00000001300000014606240620222303 0000000003926561 * 1000000001091 100000146060000011281240620222303622130300 C230230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001092 100000146060000011282240620222303622130100 D230230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001093 100000146060000011283240620222303622920103 C230230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001094 100000146060000011284240620222303622920101 D230230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001095 100000146060000011285240620222403211110101 C240230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001096 100000146060000011286240620222403311110104 D240230] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001097 100000146060000011287240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001098 100000146060000011288240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [251 / 2022] Data [23/06/2022 Valor Empenho 981,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. junho/2022 - 9-Folha de Pagamento N?(s) [2206]] 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001099 00000001310000014606240620222303 0000000022197081 * 1000000001100 100000146060000011289240620222303622130300 C230440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001101 100000146060000011290240620222303622130100 D230440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001102 100000146060000011291240620222303622920103 C230440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001103 100000146060000011292240620222303622920101 D230440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001104 100000146060000011293240620222403211420100 C240440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001105 100000146060000011294240620222403319910100 D240440] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001106 100000146060000011295240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001107 100000146060000011296240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [252 / 2022] Data [23/06/2022 Valor Empenho 5.549,27] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [2406]] 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374630929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001108 00000001320000014606240620222303 0000000008503881 * 1000000001109 100000146060000011297240620222303622130300 C230580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001110 100000146060000011298240620222303622130100 D230580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001111 100000146060000011299240620222303622920103 C230580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001112 100000146060000011300240620222303622920101 D230580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001113 100000146060000011301240620222403211420100 C240580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001114 100000146060000011302240620222403312219900 D240580] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001115 100000146060000011303240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001116 100000146060000011304240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [253 / 2022] Data [23/06/2022 Valor Empenho 2.125,97] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. junho/2022 - 9-Folha de Pagamento N?(s) [2506]] 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374660929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001117 00000001330000014606240620222303 0000000076780401 * 1000000001118 100000146060000011305240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001119 100000146060000011306240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001120 100000146060000011307240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001121 100000146060000011308240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001122 100000146060000011309240620222403211110101 C240240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001123 100000146060000011310240620222403311110101 D240240] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001124 100000146060000011311240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001125 100000146060000011312240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [254 / 2022] Data [23/06/2022 Valor Empenho 19.195,10] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2606]] 0000000019195100000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374760983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001126 00000001340000014606240620222303 0000000145868201 * 1000000001127 100000146060000011313240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001128 100000146060000011314240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001129 100000146060000011315240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001130 100000146060000011316240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001131 100000146060000011317240620222403211110101 C240240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001132 100000146060000011318240620222403319910100 D240240] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001133 100000146060000011319240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001134 100000146060000011320240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [255 / 2022] Data [23/06/2022 Valor Empenho 36.467,05] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2706]] 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374950983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001135 00000001350000014606240620222303 0000000028462561 * 1000000001136 100000146060000011321240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001137 100000146060000011322240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001138 100000146060000011323240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001139 100000146060000011324240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001140 100000146060000011325240620222403211110101 C240240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001141 100000146060000011326240620222403319910100 D240240] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001142 100000146060000011327240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001143 100000146060000011328240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [256 / 2022] Data [23/06/2022 Valor Empenho 7.115,64] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2806]] 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003374960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001144 00000001360000014606240620222303 0000000000829561 * 1000000001145 100000146060000011329240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001146 100000146060000011330240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001147 100000146060000011331240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001148 100000146060000011332240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001149 100000146060000011333240620222403211110101 C240240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001150 100000146060000011334240620222403311110106 D240240] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001151 100000146060000011335240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001152 100000146060000011336240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [257 / 2022] Data [23/06/2022 Valor Empenho 207,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [2906]] 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375010983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001153 00000001370000014606240620222303 0000000000933281 * 1000000001154 100000146060000011337240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001155 100000146060000011338240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001156 100000146060000011339240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001157 100000146060000011340240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001158 100000146060000011341240620222403211110101 C240240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001159 100000146060000011342240620222403311110118 D240240] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001160 100000146060000011343240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001161 100000146060000011344240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [258 / 2022] Data [23/06/2022 Valor Empenho 233,32] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3006]] 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001162 00000001380000014606240620222303 0000000004800081 * 1000000001163 100000146060000011345240620222303622130300 C230240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001164 100000146060000011346240620222303622130100 D230240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001165 100000146060000011347240620222303622920103 C230240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001166 100000146060000011348240620222303622920101 D230240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001167 100000146060000011349240620222403211110103 C240240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001168 100000146060000011350240620222403311110124 D240240] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001169 100000146060000011351240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001170 100000146060000011352240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [259 / 2022] Data [23/06/2022 Valor Empenho 1.200,02] Hist?rico[Fopag servidor DAS n?o efetivo comp. junho/2022 - 9-Folha de Pagamento N?(s) [3106]] 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001171 00000001390000014606240620222303 0000000000949721 * 1000000001172 100000146060000011353240620222303622130300 C230590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001173 100000146060000011354240620222303622130100 D230590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001174 100000146060000011355240620222303622920103 C230590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001175 100000146060000011356240620222303622920101 D230590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001176 100000146060000011357240620222403211420100 C240590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001177 100000146060000011358240620222403312219900 D240590] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001178 100000146060000011359240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001179 100000146060000011360240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [260 / 2022] Data [23/06/2022 Valor Empenho 237,43] Hist?rico[Ipamb Fundo Fin. 02 comp. junho/2022 - 9-Folha de Pagamento N?(s) [3206]] 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001180 00000001400000014606240620222303 0000000051143561 * 1000000001181 100000146060000011361240620222303622130300 C230440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001182 100000146060000011362240620222303622130100 D230440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001183 100000146060000011363240620222303622920103 C230440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001184 100000146060000011364240620222303622920101 D230440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001185 100000146060000011365240620222403211459800 C240440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001186 100000146060000011366240620222403312219900 D240440] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001187 100000146060000011367240620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001188 100000146060000011368240620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [261 / 2022] Data [23/06/2022 Valor Empenho 12.785,89] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp junho/2022 - 9-Folha de Pagamento N?(s) [3306]] 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003375150929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001189 00000001410000014606270620221702 0000000000120001 * 1000000001190 100000146060000011369270620221702218820108 C170020] Despesa Extra N? [197 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[iss-pf - RPA ? Servi?os N? 192022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001970700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001191 100000146060000011370270620221702213110101 D170020] Despesa Extra N? [197 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[iss-pf - RPA ? Servi?os N? 192022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001970700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001192 100000146060000011371270620229000821140200 C900010] Despesa Extra N? [197 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[iss-pf - RPA ? Servi?os N? 192022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001970700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001193 100000146060000011372270620229000821130100 D900010] Despesa Extra N? [197 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[iss-pf - RPA ? Servi?os N? 192022] 0000000000060000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001970700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 0900000001194 00000001420000014606270620221702 0000000000264001 * 1000000001195 100000146060000011373270620221702218820102 C170020] Despesa Extra N? [198 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[inss-pf - RPA ? Servi?os N? 192022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001980700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001196 100000146060000011374270620221702213110101 D170020] Despesa Extra N? [198 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[inss-pf - RPA ? Servi?os N? 192022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001980700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001197 100000146060000011375270620229000821140200 C900010] Despesa Extra N? [198 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[inss-pf - RPA ? Servi?os N? 192022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001980700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 1000000001198 100000146060000011376270620229000821130100 D900010] Despesa Extra N? [198 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Fornecedor:[MARIA VERONICA SIQUEIRA] Historico[inss-pf - RPA ? Servi?os N? 192022] 0000000000132000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001980700092505651272MARIA VERONICA SIQUEIRA 0000 00000000 0000000000000000000000000061 000019202227062022000000000000000000000000000000 0000000000062022000000000000000600000000000001320027062022000 0 00116303298657980152203390369900 20124 * 0900000001199 00000001430000014606270620222104 0000000004800001 * 1000000001200 100000146060000012169270620222104622130100 C211510] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001201 100000146060000012170270620222104622110000 D211510] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001202 100000146060000012171270620222104622920101 C211510] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001203 100000146060000012172270620222104522920101 D211510] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001204 100000146060000012173270620229000821120100 C900010] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001205 100000146060000012174270620229000821110100 D900010] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001206 100000146060000012175270620229000823000000 C900010] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000001207 100000146060000012176270620229000823000000 D900010] Empenho N? [262 / 2022] Data [27/06/2022] Fornecedor:[MARIA VERONICA SIQUEIRA] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. ] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002620300092505651272MARIA VERONICA SIQUEIRA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000001208 00000001440000014606270620222304 0000000004800001 * 1000000001209 100000146060000012177270620222304622130300 C230850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001210 100000146060000012178270620222304622130100 D230850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001211 100000146060000012179270620222304622920103 C230850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001212 100000146060000012180270620222304622920101 D230850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001213 100000146060000012181270620222404213110101 C240850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001214 100000146060000012182270620222404332219900 D240850] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001215 100000146060000012183270620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000001216 100000146060000012184270620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [262 / 2022] Data [27/06/2022 Valor Empenho 1.200,00] Hist?rico[Para atender contrata??o de servi?o de Coffee-Breack para o encerramento da semana da enfermagem, no Pr?dio da Admos. - 3-RPA ? Servi?os N?(s) [192022]] 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003378890900092505651272MARIA VERONICA SIQUEIRA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000001217 00000001450000014606270620222900 0000000017385061 * 1000000001218 100000146060000011389270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001219 100000146060000011390270620222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001220 100000146060000011391270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001221 100000146060000011392270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001222 100000146060000011393270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001223 100000146060000011394270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001224 100000146060000011395270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001225 100000146060000011396270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001226 100000146060000011397270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001227 100000146060000011398270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001228 100000146060000011399270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001229 100000146060000011400270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001230 00000001460000014606270620222900 0000000006430981 * 1000000001231 100000146060000011403270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001232 100000146060000011404270620222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001233 100000146060000011405270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001234 100000146060000011406270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001235 100000146060000011407270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001236 100000146060000011408270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001237 100000146060000011409270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001238 100000146060000011410270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001239 100000146060000011411270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001240 100000146060000011412270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001241 100000146060000011413270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001242 100000146060000011414270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001243 00000001470000014606270620222900 0000000002688661 * 1000000001244 100000146060000011417270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001245 100000146060000011418270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001246 100000146060000011419270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001247 100000146060000011420270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001248 100000146060000011421270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001249 100000146060000011422270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001250 100000146060000011423270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001251 100000146060000011424270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001252 100000146060000011425270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001253 100000146060000011426270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001254 100000146060000011427270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001255 100000146060000011428270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001256 00000001480000014606270620222900 0000000044019241 * 1000000001257 100000146060000011431270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001258 100000146060000011432270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001259 100000146060000011433270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001260 100000146060000011434270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001261 100000146060000011435270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001262 100000146060000011436270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001263 100000146060000011437270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001264 100000146060000011438270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001265 100000146060000011439270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001266 100000146060000011440270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001267 100000146060000011441270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001268 100000146060000011442270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001269 00000001490000014606270620222900 0000000001223161 * 1000000001270 100000146060000011445270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001271 100000146060000011446270620222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001272 100000146060000011447270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001273 100000146060000011448270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001274 100000146060000011449270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001275 100000146060000011450270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001276 100000146060000011451270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001277 100000146060000011452270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001278 100000146060000011453270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001279 100000146060000011454270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001280 100000146060000011455270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001281 100000146060000011456270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001282 00000001500000014606270620222900 0000000000168781 * 1000000001283 100000146060000011459270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001284 100000146060000011460270620222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001285 100000146060000011461270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001286 100000146060000011462270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001287 100000146060000011463270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001288 100000146060000011464270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001289 100000146060000011465270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001290 100000146060000011466270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001291 100000146060000011467270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001292 100000146060000011468270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001293 100000146060000011469270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001294 100000146060000011470270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001295 00000001510000014606270620222900 0000000000726001 * 1000000001296 100000146060000011473270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001297 100000146060000011474270620222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001298 100000146060000011475270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001299 100000146060000011476270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001300 100000146060000011477270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001301 100000146060000011478270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001302 100000146060000011479270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001303 100000146060000011480270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001304 100000146060000011481270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001305 100000146060000011482270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001306 100000146060000011483270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001307 100000146060000011484270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001308 00000001520000014606270620222900 0000000062556001 * 1000000001309 100000146060000011487270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001310 100000146060000011488270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001311 100000146060000011489270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001312 100000146060000011490270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001313 100000146060000011491270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001314 100000146060000011492270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001315 100000146060000011493270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001316 100000146060000011494270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001317 100000146060000011495270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001318 100000146060000011496270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001319 100000146060000011497270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001320 100000146060000011498270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001321 00000001530000014606270620222900 0000000005397781 * 1000000001322 100000146060000011501270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001323 100000146060000011502270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001324 100000146060000011503270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001325 100000146060000011504270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001326 100000146060000011505270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001327 100000146060000011506270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001328 100000146060000011507270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001329 100000146060000011508270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001330 100000146060000011509270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001331 100000146060000011510270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001332 100000146060000011511270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001333 100000146060000011512270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001334 00000001540000014606270620222900 0000000007827541 * 1000000001335 100000146060000011515270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001336 100000146060000011516270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001337 100000146060000011517270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001338 100000146060000011518270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001339 100000146060000011519270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001340 100000146060000011520270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001341 100000146060000011521270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001342 100000146060000011522270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001343 100000146060000011523270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001344 100000146060000011524270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001345 100000146060000011525270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001346 100000146060000011526270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001347 00000001550000014606270620222900 0000000000588001 * 1000000001348 100000146060000011529270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001349 100000146060000011530270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001350 100000146060000011531270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001351 100000146060000011532270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001352 100000146060000011533270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001353 100000146060000011534270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001354 100000146060000011535270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001355 100000146060000011536270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001356 100000146060000011537270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001357 100000146060000011538270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001358 100000146060000011539270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001359 100000146060000011540270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001360 00000001560000014606270620222900 0000000011342101 * 1000000001361 100000146060000011543270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001362 100000146060000011544270620222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001363 100000146060000011545270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001364 100000146060000011546270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001365 100000146060000011547270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001366 100000146060000011548270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001367 100000146060000011549270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001368 100000146060000011550270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001369 100000146060000011551270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001370 100000146060000011552270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001371 100000146060000011553270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001372 100000146060000011554270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001373 00000001570000014606270620222900 0000000072143761 * 1000000001374 100000146060000011557270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001375 100000146060000011558270620222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001376 100000146060000011559270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001377 100000146060000011560270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001378 100000146060000011561270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001379 100000146060000011562270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001380 100000146060000011563270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001381 100000146060000011564270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001382 100000146060000011565270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001383 100000146060000011566270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001384 100000146060000011567270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001385 100000146060000011568270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001386 00000001580000014606270620222900 0000000104698201 * 1000000001387 100000146060000011571270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001388 100000146060000011572270620222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001389 100000146060000011573270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001390 100000146060000011574270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001391 100000146060000011575270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001392 100000146060000011576270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001393 100000146060000011577270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001394 100000146060000011578270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001395 100000146060000011579270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001396 100000146060000011580270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001397 100000146060000011581270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001398 100000146060000011582270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001399 00000001590000014606270620222900 0000000038242981 * 1000000001400 100000146060000011585270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001401 100000146060000011586270620222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001402 100000146060000011587270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001403 100000146060000011588270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001404 100000146060000011589270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001405 100000146060000011590270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001406 100000146060000011591270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001407 100000146060000011592270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001408 100000146060000011593270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001409 100000146060000011594270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001410 100000146060000011595270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001411 100000146060000011596270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001412 00000001600000014606270620222900 0000000009427441 * 1000000001413 100000146060000011599270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001414 100000146060000011600270620222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001415 100000146060000011601270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001416 100000146060000011602270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001417 100000146060000011603270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001418 100000146060000011604270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001419 100000146060000011605270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001420 100000146060000011606270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001421 100000146060000011607270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001422 100000146060000011608270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001423 100000146060000011609270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001424 100000146060000011610270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001425 00000001610000014606270620222900 0000000003280201 * 1000000001426 100000146060000011733270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001427 100000146060000011734270620222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001428 100000146060000011735270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001429 100000146060000011736270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001430 100000146060000011737270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001431 100000146060000011738270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001432 100000146060000011739270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001433 100000146060000011740270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001434 100000146060000011741270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001435 100000146060000011742270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001436 100000146060000011743270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001437 100000146060000011744270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001438 00000001620000014606270620222900 0000000000817081 * 1000000001439 100000146060000011747270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001440 100000146060000011748270620222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001441 100000146060000011749270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001442 100000146060000011750270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001443 100000146060000011751270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001444 100000146060000011752270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001445 100000146060000011753270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001446 100000146060000011754270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001447 100000146060000011755270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001448 100000146060000011756270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001449 100000146060000011757270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001450 100000146060000011758270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001451 00000001630000014606270620222900 0000000002239081 * 1000000001452 100000146060000011761270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001453 100000146060000011762270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001454 100000146060000011763270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001455 100000146060000011764270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001456 100000146060000011765270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001457 100000146060000011766270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001458 100000146060000011767270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001459 100000146060000011768270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001460 100000146060000011769270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001461 100000146060000011770270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001462 100000146060000011771270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001463 100000146060000011772270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001464 00000001640000014606270620222900 0000000006095101 * 1000000001465 100000146060000011775270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001466 100000146060000011776270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001467 100000146060000011777270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001468 100000146060000011778270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001469 100000146060000011779270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001470 100000146060000011780270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001471 100000146060000011781270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001472 100000146060000011782270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001473 100000146060000011783270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001474 100000146060000011784270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001475 100000146060000011785270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001476 100000146060000011786270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001477 00000001650000014606270620222900 0000000000524401 * 1000000001478 100000146060000011789270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001479 100000146060000011790270620222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001480 100000146060000011791270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001481 100000146060000011792270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001482 100000146060000011793270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001483 100000146060000011794270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001484 100000146060000011795270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001485 100000146060000011796270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001486 100000146060000011797270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001487 100000146060000011798270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001488 100000146060000011799270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001489 100000146060000011800270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001490 00000001660000014606270620222900 0000000000120001 * 1000000001491 100000146060000011803270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001492 100000146060000011804270620222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001493 100000146060000011805270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001494 100000146060000011806270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001495 100000146060000011807270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001496 100000146060000011808270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001497 100000146060000011809270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001498 100000146060000011810270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001499 100000146060000011811270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001500 100000146060000011812270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001501 100000146060000011813270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001502 100000146060000011814270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001503 00000001670000014606270620222900 0000000020126461 * 1000000001504 100000146060000011817270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001505 100000146060000011818270620222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001506 100000146060000011819270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001507 100000146060000011820270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001508 100000146060000011821270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001509 100000146060000011822270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001510 100000146060000011823270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001511 100000146060000011824270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001512 100000146060000011825270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001513 100000146060000011826270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001514 100000146060000011827270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001515 100000146060000011828270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001516 00000001680000014606270620222900 0000000001145341 * 1000000001517 100000146060000011831270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001518 100000146060000011832270620222900218810199 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001519 100000146060000011833270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001520 100000146060000011834270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001521 100000146060000011835270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001522 100000146060000011836270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001523 100000146060000011837270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001524 100000146060000011838270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001525 100000146060000011839270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001526 100000146060000011840270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001527 100000146060000011841270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001528 100000146060000011842270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001529 00000001690000014606270620222900 0000000019788721 * 1000000001530 100000146060000011845270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190110100 20124 * 1000000001531 100000146060000011846270620222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001532 100000146060000011847270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001533 100000146060000011848270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001534 100000146060000011849270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001535 100000146060000011850270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001536 100000146060000011851270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001537 100000146060000011852270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001538 100000146060000011853270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001539 100000146060000011854270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001540 100000146060000011855270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001541 100000146060000011856270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001542 00000001700000014606270620222900 0000000008184241 * 1000000001543 100000146060000011859270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001544 100000146060000011860270620222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001545 100000146060000011861270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001546 100000146060000011862270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001547 100000146060000011863270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001548 100000146060000011864270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001549 100000146060000011865270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001550 100000146060000011866270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001551 100000146060000011867270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001552 100000146060000011868270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001553 100000146060000011869270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001554 100000146060000011870270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001555 00000001710000014606270620222900 0000000003717121 * 1000000001556 100000146060000011873270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E 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 200043 00116303298657980152203190110100 20124 * 1000000001557 100000146060000011874270620222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001558 100000146060000011875270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001559 100000146060000011876270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001560 100000146060000011877270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001561 100000146060000011878270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001562 100000146060000011879270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001563 100000146060000011880270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001564 100000146060000011881270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001565 100000146060000011882270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001566 100000146060000011883270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 1000000001567 100000146060000011884270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110100 20124 * 0900000001568 00000001720000014606270620222900 0000000026160841 * 1000000001569 100000146060000011897270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E 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 300043 00116303298657980152203190115100 20124 * 1000000001570 100000146060000011898270620222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001571 100000146060000011899270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001572 100000146060000011900270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001573 100000146060000011901270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001574 100000146060000011902270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001575 100000146060000011903270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001576 100000146060000011904270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001577 100000146060000011905270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001578 100000146060000011906270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001579 100000146060000011907270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001580 100000146060000011908270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001581 00000001730000014606270620222900 0000000002940841 * 1000000001582 100000146060000012031270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001583 100000146060000012032270620222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001584 100000146060000012033270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001585 100000146060000012034270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001586 100000146060000012035270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001587 100000146060000012036270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001588 100000146060000012037270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001589 100000146060000012038270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001590 100000146060000012039270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001591 100000146060000012040270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001592 100000146060000012041270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 1000000001593 100000146060000012042270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000101041220007OPERACIONALIZA??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 200043 00116303298657980152203190110100 20124 * 0900000001594 00000001740000014606270620222900 0000000030388441 * 1000000001595 100000146060000012045270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001596 100000146060000012046270620222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001597 100000146060000012047270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001598 100000146060000012048270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001599 100000146060000012049270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001600 100000146060000012050270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001601 100000146060000012051270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001602 100000146060000012052270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001603 100000146060000012053270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001604 100000146060000012054270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001605 100000146060000012055270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001606 100000146060000012056270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 0900000001607 00000001750000014606270620222900 0000000002209981 * 1000000001608 100000146060000012059270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001609 100000146060000012060270620222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001610 100000146060000012061270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001611 100000146060000012062270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001612 100000146060000012063270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001613 100000146060000012064270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001614 100000146060000012065270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001615 100000146060000012066270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001616 100000146060000012067270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001617 100000146060000012068270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001618 100000146060000012069270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001619 100000146060000012070270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001620 00000001760000014606270620222900 0000000004072321 * 1000000001621 100000146060000012073270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001622 100000146060000012074270620222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001623 100000146060000012075270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001624 100000146060000012076270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001625 100000146060000012077270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001626 100000146060000012078270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001627 100000146060000012079270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001628 100000146060000012080270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001629 100000146060000012081270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001630 100000146060000012082270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001631 100000146060000012083270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 1000000001632 100000146060000012084270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 200043 00116303298657980152203190110100 20124 * 0900000001633 00000001770000014606270620222900 0000000024492781 * 1000000001634 100000146060000012087270620222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001635 100000146060000012088270620222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001636 100000146060000012089270620229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001637 100000146060000012090270620229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001638 100000146060000012091270620229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001639 100000146060000012092270620229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001640 100000146060000012093270620229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001641 100000146060000012094270620229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001642 100000146060000012095270620229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001643 100000146060000012096270620229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001644 100000146060000012097270620229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 1000000001645 100000146060000012098270620229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 300043 00116303298657980152203190110100 20124 * 0900000001646 00000001780000014606270620222503 0000000013126241 * 1000000001647 100000146060000011377270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001648 100000146060000011378270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001649 100000146060000011379270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001650 100000146060000011380270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001651 100000146060000011381270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001652 100000146060000011382270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001653 100000146060000011383270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001654 100000146060000011384270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/2022 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001655 00000001790000014606270620222503 0000000177647401 * 1000000001656 100000146060000011611270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001657 100000146060000011612270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001658 100000146060000011613270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001659 100000146060000011614270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001660 100000146060000011615270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001661 100000146060000011616270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001662 100000146060000011617270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001663 100000146060000011618270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/2022 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001664 00000001800000014606270620222503 0000000007289281 * 1000000001665 100000146060000011621270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001666 100000146060000011622270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001667 100000146060000011623270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001668 100000146060000011624270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001669 100000146060000011625270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001670 100000146060000011626270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001671 100000146060000011627270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001672 100000146060000011628270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001673 00000001810000014606270620222503 0000000020912041 * 1000000001674 100000146060000011631270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001675 100000146060000011632270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001676 100000146060000011633270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001677 100000146060000011634270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001678 100000146060000011635270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113100 20124 * 1000000001679 100000146060000011636270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001680 100000146060000011637270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000001681 100000146060000011638270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 0900000001682 00000001820000014606270620222503 0000000076536601 * 1000000001683 100000146060000011641270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001684 100000146060000011642270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001685 100000146060000011643270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001686 100000146060000011644270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001687 100000146060000011645270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190111000 20124 * 1000000001688 100000146060000011646270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001689 100000146060000011647270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000001690 100000146060000011648270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/2022 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 0900000001691 00000001830000014606270620222503 0000000006195881 * 1000000001692 100000146060000011651270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001693 100000146060000011652270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001694 100000146060000011653270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001695 100000146060000011654270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001696 100000146060000011655270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001697 100000146060000011656270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001698 100000146060000011657270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001699 100000146060000011658270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001700 00000001840000014606270620222503 0000000015776961 * 1000000001701 100000146060000011661270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001702 100000146060000011662270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001703 100000146060000011663270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001704 100000146060000011664270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001705 100000146060000011665270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001706 100000146060000011666270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001707 100000146060000011667270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001708 100000146060000011668270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001709 00000001850000014606270620222503 0000000163731361 * 1000000001710 100000146060000011671270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001711 100000146060000011672270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001712 100000146060000011673270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001713 100000146060000011674270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001714 100000146060000011675270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 1000000001715 100000146060000011676270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001716 100000146060000011677270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001717 100000146060000011678270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/2022 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 0900000001718 00000001860000014606270620222503 0000000015444721 * 1000000001719 100000146060000011681270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001720 100000146060000011682270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001721 100000146060000011683270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001722 100000146060000011684270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001723 100000146060000011685270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190114500 20124 * 1000000001724 100000146060000011686270620222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001725 100000146060000011687270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000001726 100000146060000011688270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 0900000001727 00000001870000014606270620222503 0000000001015641 * 1000000001728 100000146060000011691270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001729 100000146060000011692270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001730 100000146060000011693270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001731 100000146060000011694270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001732 100000146060000011695270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 1000000001733 100000146060000011696270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001734 100000146060000011697270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001735 100000146060000011698270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 0900000001736 00000001880000014606270620222503 0000000088834841 * 1000000001737 100000146060000011701270620222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001738 100000146060000011702270620222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001739 100000146060000011703270620222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001740 100000146060000011704270620222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001741 100000146060000011705270620222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 1000000001742 100000146060000011706270620222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001743 100000146060000011707270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001744 100000146060000011708270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1106]] 2.01.24 - oc 43 - 2 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 0900000001745 00000001890000014606270620222503 0000000031002561 * 1000000001746 100000146060000011711270620222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001747 100000146060000011712270620222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001748 100000146060000011713270620222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001749 100000146060000011714270620222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001750 100000146060000011715270620222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191139900 20124 * 1000000001751 100000146060000011716270620222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001752 100000146060000011717270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000001753 100000146060000011718270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] 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) [1206]] 2.01.24 - oc 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 0900000001754 00000001900000014606270620222503 0000000006999801 * 1000000001755 100000146060000011721270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001756 100000146060000011722270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001757 100000146060000011723270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001758 100000146060000011724270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001759 100000146060000011725270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001760 100000146060000011726270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001761 100000146060000011727270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001762 100000146060000011728270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/2022 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001763 00000001910000014606270620222503 0000000032097761 * 1000000001764 100000146060000011885270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001765 100000146060000011886270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001766 100000146060000011887270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001767 100000146060000011888270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001768 100000146060000011889270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001769 100000146060000011890270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001770 100000146060000011891270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001771 100000146060000011892270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/2022 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001772 00000001920000014606270620222503 0000000001822321 * 1000000001773 100000146060000011909270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001774 100000146060000011910270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001775 100000146060000011911270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001776 100000146060000011912270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001777 100000146060000011913270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001778 100000146060000011914270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001779 100000146060000011915270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001780 100000146060000011916270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001781 00000001930000014606270620222503 0000000010038841 * 1000000001782 100000146060000011919270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001783 100000146060000011920270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001784 100000146060000011921270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001785 100000146060000011922270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001786 100000146060000011923270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113100 20124 * 1000000001787 100000146060000011924270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001788 100000146060000011925270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000001789 100000146060000011926270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 0900000001790 00000001940000014606270620222503 0000000007289201 * 1000000001791 100000146060000011929270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001792 100000146060000011930270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001793 100000146060000011931270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001794 100000146060000011932270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001795 100000146060000011933270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 1000000001796 100000146060000011934270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001797 100000146060000011935270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001798 100000146060000011936270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 0900000001799 00000001950000014606270620222503 0000000001093401 * 1000000001800 100000146060000011939270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001801 100000146060000011940270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001802 100000146060000011941270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001803 100000146060000011942270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001804 100000146060000011943270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110900 20124 * 1000000001805 100000146060000011944270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001806 100000146060000011945270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000001807 100000146060000011946270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 0900000001808 00000001960000014606270620222503 0000000002551241 * 1000000001809 100000146060000011949270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001810 100000146060000011950270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001811 100000146060000011951270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001812 100000146060000011952270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001813 100000146060000011953270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001814 100000146060000011954270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001815 100000146060000011955270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001816 100000146060000011956270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001817 00000001970000014606270620222503 0000000008504001 * 1000000001818 100000146060000011959270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001819 100000146060000011960270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001820 100000146060000011961270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001821 100000146060000011962270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001822 100000146060000011963270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 1000000001823 100000146060000011964270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001824 100000146060000011965270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001825 100000146060000011966270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 0900000001826 00000001980000014606270620222503 0000000039903561 * 1000000001827 100000146060000011969270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001828 100000146060000011970270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001829 100000146060000011971270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001830 100000146060000011972270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001831 100000146060000011973270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 1000000001832 100000146060000011974270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001833 100000146060000011975270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000001834 100000146060000011976270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 0900000001835 00000001990000014606270620222503 0000000008065001 * 1000000001836 100000146060000011979270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001837 100000146060000011980270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001838 100000146060000011981270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001839 100000146060000011982270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001840 100000146060000011983270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 1000000001841 100000146060000011984270620222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001842 100000146060000011985270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001843 100000146060000011986270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 0900000001844 00000002000000014606270620222503 0000000003926561 * 1000000001845 100000146060000011989270620222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001846 100000146060000011990270620222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001847 100000146060000011991270620222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001848 100000146060000011992270620222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001849 100000146060000011993270620222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 1000000001850 100000146060000011994270620222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001851 100000146060000011995270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000001852 100000146060000011996270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 0900000001853 00000002010000014606270620222503 0000000022197081 * 1000000001854 100000146060000011999270620222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001855 100000146060000012000270620222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001856 100000146060000012001270620222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001857 100000146060000012002270620222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001858 100000146060000012003270620222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 1000000001859 100000146060000012004270620222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001860 100000146060000012005270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000001861 100000146060000012006270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2406]] 2.01.24 - oc 43 - 27 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 0900000001862 00000002020000014606270620222503 0000000008503881 * 1000000001863 100000146060000012009270620222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001864 100000146060000012010270620222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001865 100000146060000012011270620222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001866 100000146060000012012270620222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001867 100000146060000012013270620222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 1000000001868 100000146060000012014270620222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001869 100000146060000012015270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001870 100000146060000012016270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] 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) [2506]] 2.01.24 - oc 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 0900000001871 00000002030000014606270620222503 0000000034044161 * 1000000001872 100000146060000012019270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001873 100000146060000012020270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001874 100000146060000012021270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001875 100000146060000012022270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001876 100000146060000012023270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 1000000001877 100000146060000012024270620222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001878 100000146060000012025270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001879 100000146060000012026270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/2022 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 0900000001880 00000002040000014606270620222503 0000000145868201 * 1000000001881 100000146060000012099270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001882 100000146060000012100270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001883 100000146060000012101270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001884 100000146060000012102270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001885 100000146060000012103270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001886 100000146060000012104270620222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001887 100000146060000012105270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001888 100000146060000012106270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/2022 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001889 00000002050000014606270620222503 0000000028462561 * 1000000001890 100000146060000012109270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001891 100000146060000012110270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001892 100000146060000012111270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001893 100000146060000012112270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001894 100000146060000012113270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 1000000001895 100000146060000012114270620222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001896 100000146060000012115270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001897 100000146060000012116270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 0900000001898 00000002060000014606270620222503 0000000000829561 * 1000000001899 100000146060000012119270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001900 100000146060000012120270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001901 100000146060000012121270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001902 100000146060000012122270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001903 100000146060000012123270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 1000000001904 100000146060000012124270620222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001905 100000146060000012125270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000001906 100000146060000012126270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 0900000001907 00000002070000014606270620222503 0000000000933281 * 1000000001908 100000146060000012129270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001909 100000146060000012130270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001910 100000146060000012131270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001911 100000146060000012132270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001912 100000146060000012133270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113700 20124 * 1000000001913 100000146060000012134270620222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001914 100000146060000012135270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000001915 100000146060000012136270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 0900000001916 00000002080000014606270620222503 0000000004800081 * 1000000001917 100000146060000012139270620222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001918 100000146060000012140270620222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001919 100000146060000012141270620222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001920 100000146060000012142270620222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001921 100000146060000012143270620222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 1000000001922 100000146060000012144270620222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001923 100000146060000012145270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000001924 100000146060000012146270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 0900000001925 00000002090000014606270620222503 0000000000949721 * 1000000001926 100000146060000012149270620222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001927 100000146060000012150270620222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001928 100000146060000012151270620222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001929 100000146060000012152270620222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001930 100000146060000012153270620222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 1000000001931 100000146060000012154270620222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001932 100000146060000012155270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000001933 100000146060000012156270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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) [3206]] 2.01.24 - oc 4 0000000000237430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 0900000001934 00000002100000014606270620222503 0000000051143561 * 1000000001935 100000146060000012159270620222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001936 100000146060000012160270620222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001937 100000146060000012161270620222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001938 100000146060000012162270620222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001939 100000146060000012163270620222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190130200 20124 * 1000000001940 100000146060000012164270620222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001941 100000146060000012165270620229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000001942 100000146060000012166270620229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/06/2022 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 0900000001943 00000002110000014606270620221501 0000000003281561 * 1000000001944 100000146060000011385270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/202 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000001945 100000146060000011386270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [67.425,84] Empenho N? [229/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0106]] 2.01.24 - oc 43 - 27/06/202 0000000003281560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282220583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000001946 00000002120000014606270620221501 0000000002897511 * 1000000001947 100000146060000011387270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 * 1000000001948 100000146060000011388270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [163 / 2022] Data [23/06/2022] 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 * 0900000001949 00000002130000014606270620221501 0000000001071831 * 1000000001950 100000146060000011401270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001951 100000146060000011402270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [164 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.071,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000001071830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001952 00000002140000014606270620221501 0000000000448111 * 1000000001953 100000146060000011415270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 * 1000000001954 100000146060000011416270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [165 / 2022] Data [23/06/2022] 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 * 0900000001955 00000002150000014606270620221501 0000000007336541 * 1000000001956 100000146060000011429270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001957 100000146060000011430270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [166 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [7.336,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000007336540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001958 00000002160000014606270620221501 0000000000203861 * 1000000001959 100000146060000011443270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 * 1000000001960 100000146060000011444270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [167 / 2022] Data [23/06/2022] 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 * 0900000001961 00000002170000014606270620221501 0000000000028131 * 1000000001962 100000146060000011457270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 * 1000000001963 100000146060000011458270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [168 / 2022] Data [23/06/2022] 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 * 0900000001964 00000002180000014606270620221501 0000000000121001 * 1000000001965 100000146060000011471270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 * 1000000001966 100000146060000011472270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [169 / 2022] Data [23/06/2022] 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 * 0900000001967 00000002190000014606270620221501 0000000010426001 * 1000000001968 100000146060000011485270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001969 100000146060000011486270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [170 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [10.426,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000010426000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001970 00000002200000014606270620221501 0000000000899631 * 1000000001971 100000146060000011499270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 * 1000000001972 100000146060000011500270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [171 / 2022] Data [23/06/2022] 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 * 0900000001973 00000002210000014606270620221501 0000000001304591 * 1000000001974 100000146060000011513270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001975 100000146060000011514270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [172 / 2022] Data [23/06/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.304,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001304590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001976 00000002220000014606270620221501 0000000000098001 * 1000000001977 100000146060000011527270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 * 1000000001978 100000146060000011528270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [173 / 2022] Data [23/06/2022] 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 * 0900000001979 00000002230000014606270620221501 0000000001890351 * 1000000001980 100000146060000011541270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001981 100000146060000011542270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [174 / 2022] Data [23/06/2022] Fornecedor: [PKL ONE PARTICIPA??ES S.A] Valor Despesa [1.890,35] Hist?rico[Autoriza??o para pagamento - ]] 0000000001890350000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001982 00000002240000014606270620221501 0000000012023961 * 1000000001983 100000146060000011555270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001984 100000146060000011556270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [175 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.023,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000012023960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001985 00000002250000014606270620221501 0000000017449701 * 1000000001986 100000146060000011569270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001987 100000146060000011570270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [176 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.449,70] Hist?rico[Autoriza??o para pagamento - ]] 0000000017449700000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001988 00000002260000014606270620221501 0000000006373831 * 1000000001989 100000146060000011583270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001990 100000146060000011584270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [177 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.373,83] Hist?rico[Autoriza??o para pagamento - ]] 0000000006373830000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001991 00000002270000014606270620221501 0000000001571241 * 1000000001992 100000146060000011597270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001993 100000146060000011598270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [179 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.571,24] Hist?rico[Autoriza??o para pagamento - ]] 0000000001571240000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001994 00000002280000014606270620221501 0000000044411851 * 1000000001995 100000146060000011619270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/202 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000001996 100000146060000011620270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [44.411,85] Empenho N? [230/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0206]] 2.01.24 - oc 43 - 27/06/202 0000000044411850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000001997 00000002290000014606270620221501 0000000001822321 * 1000000001998 100000146060000011629270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000001999 100000146060000011630270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.822,32] Empenho N? [231/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0306]] 2.01.24 - oc 43 - 27/06/2022 0000000001822320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002000 00000002300000014606270620221501 0000000005228011 * 1000000002001 100000146060000011639270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113100 20124 * 1000000002002 100000146060000011640270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [5.228,01] Empenho N? [232/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0406]] 2.01.24 - oc 43 - 27/06/2022 0000000005228010000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282250583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113100 20124 * 0900000002003 00000002310000014606270620221501 0000000019134151 * 1000000002004 100000146060000011649270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/202 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190111000 20124 * 1000000002005 100000146060000011650270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [19.134,15] Empenho N? [233/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0506]] 2.01.24 - oc 43 - 27/06/202 0000000019134150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282260583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190111000 20124 * 0900000002006 00000002320000014606270620221501 0000000001548971 * 1000000002007 100000146060000011659270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002008 100000146060000011660270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [1.548,97] Empenho N? [234/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0606]] 2.01.24 - oc 43 - 27/06/2022 0000000001548970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282270583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002009 00000002330000014606270620221501 0000000003944241 * 1000000002010 100000146060000011669270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002011 100000146060000011670270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.944,24] Empenho N? [235/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0706]] 2.01.24 - oc 43 - 27/06/2022 0000000003944240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282280583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002012 00000002340000014606270620221501 0000000040932841 * 1000000002013 100000146060000011679270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/202 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000002014 100000146060000011680270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [40.932,84] Empenho N? [236/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0806]] 2.01.24 - oc 43 - 27/06/202 0000000040932840000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282290583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 0900000002015 00000002350000014606270620221501 0000000003861181 * 1000000002016 100000146060000011689270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190114500 20124 * 1000000002017 100000146060000011690270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [3.861,18] Empenho N? [237/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0906]] 2.01.24 - oc 43 - 27/06/2022 0000000003861180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282300583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190114500 20124 * 0900000002018 00000002360000014606270620221501 0000000000253911 * 1000000002019 100000146060000011699270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000002020 100000146060000011700270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [253,91] Empenho N? [238/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1006]] 2.01.24 - oc 43 - 27/06/2022 0000000000253910000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282310583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 0900000002021 00000002370000014606270620221501 0000000022208711 * 1000000002022 100000146060000011709270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000002023 100000146060000011710270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [22.208,71] Empenho N? [239/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022208710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282320529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 0900000002024 00000002380000014606270620221501 0000000007750641 * 1000000002025 100000146060000011719270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191139900 20124 * 1000000002026 100000146060000011720270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [7.750,64] Empenho N? [240/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007750640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282330529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191139900 20124 * 0900000002027 00000002390000014606270620221501 0000000001749951 * 1000000002028 100000146060000011729270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/202 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000002029 100000146060000011730270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.756,24] Empenho N? [241/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1306]] 2.01.24 - oc 43 - 27/06/202 0000000001749950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282340583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000002030 00000002400000014606270620221501 0000000000546701 * 1000000002031 100000146060000011731270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 * 1000000002032 100000146060000011732270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [180 / 2022] Data [23/06/2022] 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 * 0900000002033 00000002410000014606270620221501 0000000000136181 * 1000000002034 100000146060000011745270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002035 100000146060000011746270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [181 / 2022] Data [23/06/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [136,18] Hist?rico[Autoriza??o para pagamento - ]] 0000000000136180000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002036 00000002420000014606270620221501 0000000000373181 * 1000000002037 100000146060000011759270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 * 1000000002038 100000146060000011760270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [182 / 2022] Data [23/06/2022] 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 * 0900000002039 00000002430000014606270620221501 0000000001015851 * 1000000002040 100000146060000011773270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 * 1000000002041 100000146060000011774270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [183 / 2022] Data [23/06/2022] 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 * 0900000002042 00000002440000014606270620221501 0000000000087401 * 1000000002043 100000146060000011787270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 * 1000000002044 100000146060000011788270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [184 / 2022] Data [23/06/2022] 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 * 0900000002045 00000002450000014606270620221501 0000000000020001 * 1000000002046 100000146060000011801270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 * 1000000002047 100000146060000011802270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [185 / 2022] Data [23/06/2022] 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 * 0900000002048 00000002460000014606270620221501 0000000003354411 * 1000000002049 100000146060000011815270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002050 100000146060000011816270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [186 / 2022] Data [23/06/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.354,41] Hist?rico[Autoriza??o para pagamento - ]] 0000000003354410000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002051 00000002470000014606270620221501 0000000000190891 * 1000000002052 100000146060000011829270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 * 1000000002053 100000146060000011830270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [187 / 2022] Data [23/06/2022] 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 * 0900000002054 00000002480000014606270620221501 0000000003298121 * 1000000002055 100000146060000011843270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002056 100000146060000011844270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [188 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.298,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000003298120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002057 00000002490000014606270620221501 0000000001364041 * 1000000002058 100000146060000011857270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002059 100000146060000011858270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [189 / 2022] Data [23/06/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.364,04] Hist?rico[Autoriza??o para pagamento - ]] 0000000001364040000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002060 00000002500000014606270620221501 0000000000619521 * 1000000002061 100000146060000011871270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002062 100000146060000011872270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [190 / 2022] Data [23/06/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [619,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000619520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002063 00000002510000014606270620221501 0000000008024441 * 1000000002064 100000146060000011893270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/202 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002065 100000146060000011894270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/06/2022] Valor Liquida??o [12.384,58] Empenho N? [242/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1406]] 2.01.24 - oc 43 - 27/06/202 0000000008024440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282350583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002066 00000002520000014606270620221501 0000000004360141 * 1000000002067 100000146060000011895270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002068 100000146060000011896270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [191 / 2022] Data [23/06/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.360,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000004360140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002069 00000002530000014606270620221501 0000000000455581 * 1000000002070 100000146060000011917270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002071 100000146060000011918270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [455,58] Empenho N? [243/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1506]] 2.01.24 - oc 43 - 27/06/2022 0000000000455580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282360583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002072 00000002540000014606270620221501 0000000002509711 * 1000000002073 100000146060000011927270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113100 20124 * 1000000002074 100000146060000011928270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.509,71] Empenho N? [244/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1606]] 2.01.24 - oc 43 - 27/06/2022 0000000002509710000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282370583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113100 20124 * 0900000002075 00000002550000014606270620221501 0000000001822301 * 1000000002076 100000146060000011937270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000002077 100000146060000011938270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.822,30] Empenho N? [245/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1706]] 2.01.24 - oc 43 - 27/06/2022 0000000001822300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282380583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 0900000002078 00000002560000014606270620221501 0000000000273351 * 1000000002079 100000146060000011947270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110900 20124 * 1000000002080 100000146060000011948270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [273,35] Empenho N? [246/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1806]] 2.01.24 - oc 43 - 27/06/2022 0000000000273350000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282390583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110900 20124 * 0900000002081 00000002570000014606270620221501 0000000000637811 * 1000000002082 100000146060000011957270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002083 100000146060000011958270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [637,81] Empenho N? [247/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1906]] 2.01.24 - oc 43 - 27/06/2022 0000000000637810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002084 00000002580000014606270620221501 0000000002126001 * 1000000002085 100000146060000011967270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190115100 20124 * 1000000002086 100000146060000011968270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.126,00] Empenho N? [248/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2006]] 2.01.24 - oc 43 - 27/06/2022 0000000002126000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190115100 20124 * 0900000002087 00000002590000014606270620221501 0000000009975891 * 1000000002088 100000146060000011977270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190113700 20124 * 1000000002089 100000146060000011978270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [9.975,89] Empenho N? [249/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2106]] 2.01.24 - oc 43 - 27/06/2022 0000000009975890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282420583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190113700 20124 * 0900000002090 00000002600000014606270620221501 0000000002016251 * 1000000002091 100000146060000011987270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000002092 100000146060000011988270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.016,25] Empenho N? [250/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000002016250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282430583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 0900000002093 00000002610000014606270620221501 0000000000981641 * 1000000002094 100000146060000011997270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190110700 20124 * 1000000002095 100000146060000011998270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [981,64] Empenho N? [251/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2206]] 2.01.24 - oc 43 - 27/06/2022 0000000000981640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282440583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190110700 20124 * 0900000002096 00000002620000014606270620221501 0000000005549271 * 1000000002097 100000146060000012007270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203191130800 20124 * 1000000002098 100000146060000012008270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [5.549,27] Empenho N? [252/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005549270000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282450529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203191130800 20124 * 0900000002099 00000002630000014606270620221501 0000000002125971 * 1000000002100 100000146060000012017270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000002101 100000146060000012018270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [2.125,97] Empenho N? [253/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002125970000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282460529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 0900000002102 00000002640000014606270620221501 0000000008511041 * 1000000002103 100000146060000012027270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/202 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190110100 20124 * 1000000002104 100000146060000012028270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [19.195,10] Empenho N? [254/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2606]] 2.01.24 - oc 43 - 27/06/202 0000000008511040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282470583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190110100 20124 * 0900000002105 00000002650000014606270620221501 0000000000490141 * 1000000002106 100000146060000012029270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002107 100000146060000012030270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [192 / 2022] Data [24/06/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [490,14] Hist?rico[Autoriza??o para pagamento - ]] 0000000000490140000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002108 00000002660000014606270620221501 0000000005064741 * 1000000002109 100000146060000012043270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 * 1000000002110 100000146060000012044270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [193 / 2022] Data [24/06/2022] 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 * 0900000002111 00000002670000014606270620221501 0000000000368331 * 1000000002112 100000146060000012057270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 * 1000000002113 100000146060000012058270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [194 / 2022] Data [24/06/2022] 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 * 0900000002114 00000002680000014606270620221501 0000000000678721 * 1000000002115 100000146060000012071270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 * 1000000002116 100000146060000012072270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [195 / 2022] Data [24/06/2022] 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 * 0900000002117 00000002690000014606270620221501 0000000004082131 * 1000000002118 100000146060000012085270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 * 1000000002119 100000146060000012086270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [196 / 2022] Data [24/06/2022] 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 * 0900000002120 00000002700000014606270620221501 0000000036467051 * 1000000002121 100000146060000012107270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/202 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002122 100000146060000012108270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [36.467,05] Empenho N? [255/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2706]] 2.01.24 - oc 43 - 27/06/202 0000000036467050000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282480583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002123 00000002710000014606270620221501 0000000007115641 * 1000000002124 100000146060000012117270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190115100 20124 * 1000000002125 100000146060000012118270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [7.115,64] Empenho N? [256/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2806]] 2.01.24 - oc 43 - 27/06/2022 0000000007115640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282490583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190115100 20124 * 0900000002126 00000002720000014606270620221501 0000000000207391 * 1000000002127 100000146060000012127270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190111000 20124 * 1000000002128 100000146060000012128270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [207,39] Empenho N? [257/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2906]] 2.01.24 - oc 43 - 27/06/2022 0000000000207390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282500583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190111000 20124 * 0900000002129 00000002730000014606270620221501 0000000000233321 * 1000000002130 100000146060000012137270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190113700 20124 * 1000000002131 100000146060000012138270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [233,32] Empenho N? [258/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3006]] 2.01.24 - oc 43 - 27/06/2022 0000000000233320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282510583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190113700 20124 * 0900000002132 00000002740000014606270620221501 0000000001200021 * 1000000002133 100000146060000012147270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203190114500 20124 * 1000000002134 100000146060000012148270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [1.200,02] Empenho N? [259/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3106]] 2.01.24 - oc 43 - 27/06/2022 0000000001200020000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282520583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203190114500 20124 * 0900000002135 00000002750000014606270620221501 0000000000237431 * 1000000002136 100000146060000012157270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200043 00116303298657980152203191139900 20124 * 1000000002137 100000146060000012158270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [237,43] Empenho N? [260/2022] 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 0000000000000000000000000000000000000000000282530529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200043 00116303298657980152203191139900 20124 * 0900000002138 00000002760000014606270620221501 0000000012785891 * 1000000002139 100000146060000012167270620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/0 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300043 00116303298657980152203190130200 20124 * 1000000002140 100000146060000012168270620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/06/2022] Valor Liquida??o [12.785,89] Empenho N? [261/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3306]] 2.01.24 - oc 43 - 27/0 0000000012785890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000282540529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300043 00116303298657980152203190130200 20124 * 0900000002141 00000002770000014606280620222301 0000000004000001 * 1000000002142 100000146060000012205280620222301622130300 C230090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002143 100000146060000012206280620222301622130100 D230090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002144 100000146060000012207280620222301622920103 C230090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002145 100000146060000012208280620222301622920101 D230090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002146 100000146060000012209280620222401213110101 C240090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002147 100000146060000012210280620222401332319900 D240090] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002148 100000146060000012211280620229000821130100 C900010] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002149 100000146060000012212280620229000821120100 D900010] Liquida??o N? 16 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS, referente ao m?s 06/2022 - 46-Boleto N?(s) [132314]] 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 0000000000000000000000000000000000000000003380850928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002150 00000002780000014606280620222301 0000000000719601 * 1000000002151 100000146060000012213280620222301622130300 C230090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002152 100000146060000012214280620222301622130100 D230090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002153 100000146060000012215280620222301622920103 C230090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002154 100000146060000012216280620222301622920101 D230090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002155 100000146060000012217280620222401213110101 C240090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002156 100000146060000012218280620222401332319900 D240090] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002157 100000146060000012219280620229000821130100 C900010] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002158 100000146060000012220280620229000821120100 D900010] Liquida??o N? 17 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet (ILHAS-NET) no Solar das Artes, 300 MBPS GPON. referente ao m?s 06/2022 - 46-Boleto N?(s) [132320]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003380880928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002159 00000002790000014606280620222501 0000000004000001 * 1000000002160 100000146060000012185280620222501622130400 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002161 100000146060000012186280620222501622130300 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002162 100000146060000012187280620222501622920104 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002163 100000146060000012188280620222501622920103 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002164 100000146060000012189280620222501111110200 C250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390399900 20124 * 1000000002165 100000146060000012190280620222501213110101 D250090] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002166 100000146060000012191280620229000821140200 C900010] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002167 100000146060000012192280620229000821130100 D900010] Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 0900000002168 00000002800000014606280620222501 0000000000719601 * 1000000002169 100000146060000012195280620222501622130400 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002170 100000146060000012196280620222501622130300 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002171 100000146060000012197280620222501622920104 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002172 100000146060000012198280620222501622920103 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002173 100000146060000012199280620222501111110200 C250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390399900 20124 * 1000000002174 100000146060000012200280620222501213110101 D250090] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002175 100000146060000012201280620229000821140200 C900010] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002176 100000146060000012202280620229000821130100 D900010] Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 0900000002177 00000002810000014606280620221501 0000000001000001 * 1000000002178 100000146060000012193280620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002179 100000146060000012194280620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [16] da Liquida??o N? [16 / 2022] Data [28/06/2022] Valor Liquida??o [1.000,00] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132314]] 2.01.24 - oc 44 - 28/06/2022 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 0000000000000000000000000000000000000000000291960528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390399900 20124 * 0900000002180 00000002820000014606280620221501 0000000000179901 * 1000000002181 100000146060000012203280620221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200044 00116303298657980152203390399900 20124 * 1000000002182 100000146060000012204280620221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [17] da Liquida??o N? [17 / 2022] Data [28/06/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132320]] 2.01.24 - oc 44 - 28/06/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000291970528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200044 00116303298657980152203390399900 20124 * 0900000002183 00000002830000014606300620222204 0000000018000002 * 1000000002184 100000146060000012229300620222204622110000 C220190] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002185 100000146060000012230300620222204622130100 D220190] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002186 100000146060000012231300620222204522920103 C220190] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002187 100000146060000012232300620222204622920101 D220190] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002188 100000146060000012233300620229000821110100 C900010] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002189 100000146060000012234300620229000821120100 D900010] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002190 100000146060000012235300620229000823000000 C900010] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002191 100000146060000012236300620229000823000000 D900010] Estorno N? 1 do Empenho N? [263 / 2022] Data [30/06/2022] Hist?rico[Classifica??o indevida de valores ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002192 00000002840000014606300620222104 0000000018000001 * 1000000002193 100000146060000012221300620222104622130100 C211510] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002194 100000146060000012222300620222104622110000 D211510] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002195 100000146060000012223300620222104622920101 C211510] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002196 100000146060000012224300620222104522920101 D211510] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002197 100000146060000012225300620229000821120100 C900010] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002198 100000146060000012226300620229000821110100 D900010] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002199 100000146060000012227300620229000823000000 C900010] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002200 100000146060000012228300620229000823000000 D900010] Empenho N? [263 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002630321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002201 00000002850000014606300620222104 0000000018000001 * 1000000002202 100000146060000012237300620222104622130100 C211510] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002203 100000146060000012238300620222104622110000 D211510] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002204 100000146060000012239300620222104622920101 C211510] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002205 100000146060000012240300620222104522920101 D211510] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002206 100000146060000012241300620229000821120100 C900010] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002207 100000146060000012242300620229000821110100 D900010] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002208 100000146060000012243300620229000823000000 C900010] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002209 100000146060000012244300620229000823000000 D900010] Empenho N? [264 / 2022] Data [30/06/2022] Fornecedor:[CATARINA DE KATIA SANTOS MACIEL ] Hist?rico[Para atender despesas com aquisi??o de ?gua mineral(garraf?o e copo)para suprir a necessidade, na opera??o ver?o 2022, desta ADMO. ] 0000000004500000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002640321645807000151CATARINA DE KATIA SANTOS MACIEL 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002210 00000002860000014606300620222104 0000000020000001 * 1000000002211 100000146060000012245300620222104622130100 C211510] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002212 100000146060000012246300620222104622110000 D211510] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002213 100000146060000012247300620222104622920101 C211510] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002214 100000146060000012248300620222104522920101 D211510] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002215 100000146060000012249300620229000821120100 C900010] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002216 100000146060000012250300620229000821110100 D900010] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002217 100000146060000012251300620229000823000000 C900010] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002218 100000146060000012252300620229000823000000 D900010] Empenho N? [265 / 2022] Data [30/06/2022] Fornecedor:[JCA ANDRADE EMPREENDIMENTOS ME ] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes.] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000000002650307993427000187JCA ANDRADE EMPREENDIMENTOS ME 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002219 00000002870000014606300620222304 0000000020000001 * 1000000002220 100000146060000012253300620222304622130300 C230850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002221 100000146060000012254300620222304622130100 D230850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002222 100000146060000012255300620222304622920103 C230850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002223 100000146060000012256300620222304622920101 D230850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002224 100000146060000012257300620222404213110101 C240850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002225 100000146060000012258300620222404332319900 D240850] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002226 100000146060000012259300620229000821130100 C900010] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002227 100000146060000012260300620229000821120100 D900010] Liquida??o N? 1 do Empenho N? [265 / 2022] Data [30/06/2022 Valor Empenho 5.000,00] Hist?rico[Para atender servi?o de loca??o de (5) cinco tendas, para o dia nacional de combate de abuso e explora??o de crian?as e adolescentes nesta ilha. - 47-Nota Fiscal ? Eletr?nica N?(s) [22]] 0000000005000000000000000101043920005CULTURA, COMUNICA??O, JUVENTUDE, ESPORTE E LAZER 2373DESENVOLVIMENTO E OPERACIONALIZA??O DA POL?TICA DE FOMENTO CULTURAL/EDITAIS CULTURAIS (FUNDO DE APOI15000000 0000000000000000000000000000000000000000003386740907993427000187JCA ANDRADE EMPREENDIMENTOS ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 9990000002228 *