0000000000001 20221501401 BAL20220010520062022 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 00000146064912213110101000000001935180 * 0800000000029 00000146064902213110101000000001996488 * 0800000000030 00000146064902231110000000000031329809 * 0800000000031 00000146064912218820102000000000007920 * 0800000000032 00000146064912218820108000000000003600 * 0800000000033 00000146064902237110100000000001476738 * 0800000000034 00000146064901311110101000000038960397 * 0800000000035 00000146064912231110000000000031329809 * 0800000000036 00000146064912237110100000000001476738 * 0800000000037 00000146064901311110104000000000562904 * 0800000000038 00000146064901311110105000000000104312 * 0800000000039 00000146064911311110101000000048476225 * 0800000000040 00000146064911311110104000000000687646 * 0800000000041 00000146064901311110106000000008076240 * 0800000000042 00000146064901311110114000000003161200 * 0800000000043 00000146064911311110105000000000130390 * 0800000000044 00000146064911311110106000000010095300 * 0800000000045 00000146064901311110118000000019931710 * 0800000000046 00000146064901311110122000000010685499 * 0800000000047 00000146064911311110114000000003951500 * 0800000000048 00000146064911311110118000000024829495 * 0800000000049 00000146064901311110124000000002724026 * 0800000000050 00000146064901312219900000000009140698 * 0800000000051 00000146064911311110122000000010685499 * 0800000000052 00000146064911311110124000000003618500 * 0800000000053 00000146064901319910100000000057025647 * 0800000000054 00000146064901331119900000000001545700 * 0800000000055 00000146064911312219900000000011392443 * 0800000000056 00000146064911319910100000000070999030 * 0800000000057 00000146064901332219900000000000396000 * 0800000000058 00000146064901332310400000000000661934 * 0800000000059 00000146064911331112400000000000358050 * 0800000000060 00000146064911331119900000000001645700 * 0800000000061 00000146064901332310800000000002856724 * 0800000000062 00000146064901332310900000000000110600 * 0800000000063 00000146064911332219900000000000568000 * 0800000000064 00000146064911332310400000000000661934 * 0800000000065 00000146064901332319900000000005836319 * 0800000000066 00000146064902451120200000000162152079 * 0800000000067 00000146064911332310800000000003577997 * 0800000000068 00000146064911332310900000000000205100 * 0800000000069 00000146064901522110100000000559839300 * 0800000000070 00000146064901522120100000000000290615 * 0800000000071 00000146064911332319900000000007141907 * 0800000000072 00000146064912451120200000000199446673 * 0800000000073 00000146064901522130300000000000290615 * 0800000000074 00000146064902522130900000000000290615 * 0800000000075 00000146064911522110100000000559839300 * 0800000000076 00000146064911522120100000000000290615 * 0800000000077 00000146064902522190400000000000290615 * 0800000000078 00000146064901522920101000000183487423 * 0800000000079 00000146064911522130300000000000290615 * 0800000000080 00000146064912522130900000000000290615 * 0800000000081 00000146064902522920103000000017420468 * 0800000000082 00000146064901531200000000000000457850 * 0800000000083 00000146064912522190400000000000290615 * 0800000000084 00000146064911522920101000000220254109 * 0800000000085 00000146064902531700000000000000457850 * 0800000000086 00000146064902532100000000000002825589 * 0800000000087 00000146064912522920103000000017535436 * 0800000000088 00000146064911531200000000000000457850 * 0800000000089 00000146064901532200000000000012607210 * 0800000000090 00000146064902532700000000000001587472 * 0800000000091 00000146064912531700000000000000457850 * 0800000000092 00000146064912532100000000000002825589 * 0800000000093 00000146064902622110000000000393772345 * 0800000000094 00000146064902622130100000000003533045 * 0800000000095 00000146064911532200000000000012607210 * 0800000000096 00000146064912532700000000000001587472 * 0800000000097 00000146064902622130300000000000934288 * 0800000000098 00000146064902622130400000000161599622 * 0800000000099 00000146064912622110000000000357120627 * 0800000000100 00000146064912622130100000000002939957 * 0800000000101 00000146064902622920101000000003533045 * 0800000000102 00000146064902622920103000000000934288 * 0800000000103 00000146064912622130300000000000884500 * 0800000000104 00000146064912622130400000000198894216 * 0800000000105 00000146064902622920104000000161599622 * 0800000000106 00000146064902631100000000000000457850 * 0800000000107 00000146064912622920101000000002939957 * 0800000000108 00000146064912622920103000000000884500 * 0800000000109 00000146064901631710000000000000457850 * 0800000000110 00000146064902632100000000000009229164 * 0800000000111 00000146064912622920104000000198894216 * 0800000000112 00000146064912631100000000000000457850 * 0800000000113 00000146064902632200000000000000552457 * 0800000000114 00000146064901632700000000000001587472 * 0800000000115 00000146064911631710000000000000457850 * 0800000000116 00000146064912632100000000000009229164 * 0800000000117 00000146064902721110000000001410913014 * 0800000000118 00000146064902723000000000008630385528 * 0800000000119 00000146064912632200000000000000552457 * 0800000000120 00000146064911632700000000000001587472 * 0800000000121 00000146064901821110100000001627833123 * 0800000000122 00000146064902821120100000000003990895 * 0800000000123 00000146064912721110000000001402384717 * 0800000000124 00000146064912723000000000008630385528 * 0800000000125 00000146064902821130100000000016324802 * 0800000000126 00000146064902821140200000000196604412 * 0800000000127 00000146064911821110100000001664484841 * 0800000000128 00000146064912821120100000000003397807 * 0800000000129 00000146064901823000000000008630385528 * 0800000000130 00000146064912821130100000000016263494 * 0800000000131 00000146064912821140200000000242438823 * 0800000000132 00000146064911823000000000008630385528 * 0900000000133 00000000010000014606020520222204 0000000002164802 * 1000000000134 100000146060000008405020520222204622110000 C220190] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000135 100000146060000008406020520222204622130100 D220190] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000136 100000146060000008407020520222204522920103 C220190] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000137 100000146060000008408020520222204622920101 D220190] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000138 100000146060000008409020520229000821110100 C900010] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000139 100000146060000008410020520229000821120100 D900010] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000140 100000146060000008411020520229000823000000 C900010] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000141 100000146060000008412020520229000823000000 D900010] Estorno N? 1 do Empenho N? [181 / 2022] Data [29/04/2022] Hist?rico[boleto indevido] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001810300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000142 00000000020000014606020520222104 0000000002164801 * 1000000000143 100000146060000008413020520222104622130100 C211510] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000144 100000146060000008414020520222104622110000 D211510] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000145 100000146060000008415020520222104622920101 C211510] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000146 100000146060000008416020520222104522920101 D211510] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000147 100000146060000008417020520229000821120100 C900010] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000148 100000146060000008418020520229000821110100 D900010] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000149 100000146060000008419020520229000823000000 C900010] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000150 100000146060000008420020520229000823000000 D900010] Empenho N? [182 / 2022] Data [02/05/2022] Fornecedor:[BANCO DO BRASIL S/A] Hist?rico[Para atender despesas com servi?o de ordens bancarias concernente ao 4? aditivo celebrado entre o banco do brasil e ADMOS do ano corrente.] 0000000000541200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000001820300000000444588BANCO DO BRASIL S/A 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000151 00000000030000014606020520222504 0000000004800001 * 1000000000152 100000146060000008395020520222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000153 100000146060000008396020520222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000154 100000146060000008397020520222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000155 100000146060000008398020520222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000156 100000146060000008399020520222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200028 00116303298657980152203390399900 20124 * 1000000000157 100000146060000008400020520222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000158 100000146060000008401020520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000159 100000146060000008402020520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/05/2022 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 0900000000160 00000000040000014606020520221501 0000000001200001 * 1000000000161 100000146060000008403020520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/0 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200028 00116303298657980152203390399900 20124 * 1000000000162 100000146060000008404020520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/04/2022] Valor Liquida??o [1.200,00] Empenho N? [145/2022] Fornecedor:[GON?ALVES & PASSOS LTDA ] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000244]] 2.01.24 - oc 28 - 02/0 0000000001200000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000183630521302238000141GON?ALVES & PASSOS LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200028 00116303298657980152203390399900 20124 * 0900000000163 00000000050000014606030520222501 0000000004000002 * 1000000000164 100000146060000008443030520222501622130300 C250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000165 100000146060000008444030520222501622130400 D250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000166 100000146060000008445030520222501622920103 C250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000167 100000146060000008446030520222501622920104 D250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000168 100000146060000008447030520222501213110101 C250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000169 100000146060000008448030520222501111110200 D250090] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 1000000000170 100000146060000008449030520229000821130100 C900010] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000171 100000146060000008450030520229000821140200 D900010] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 0900000000172 00000000060000014606030520222501 0000000004000001 * 1000000000173 100000146060000008421030520222501622130400 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000174 100000146060000008422030520222501622130300 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000175 100000146060000008423030520222501622920104 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000176 100000146060000008424030520222501622920103 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000177 100000146060000008425030520222501111110200 C250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 1000000000178 100000146060000008426030520222501213110101 D250090] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000179 100000146060000008427030520229000821140200 C900010] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000180 100000146060000008428030520229000821130100 D900010] Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 0900000000181 00000000070000014606030520222501 0000000000719601 * 1000000000182 100000146060000008431030520222501622130400 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000183 100000146060000008432030520222501622130300 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000184 100000146060000008433030520222501622920104 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000185 100000146060000008434030520222501622920103 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000186 100000146060000008435030520222501111110200 C250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 1000000000187 100000146060000008436030520222501213110101 D250090] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000188 100000146060000008437030520229000821140200 C900010] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000189 100000146060000008438030520229000821130100 D900010] Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 0900000000190 00000000080000014606030520221501 0000000001000002 * 1000000000191 100000146060000008441030520221501111110200 C150110] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 1000000000192 100000146060000008442030520221501451120200 D150110] Estorno N? 5 do Pagamento N? [11 / 2022] Data [03/05/2022] Empenho N? [56/2022] Hist?rico[Rejeitado pelo banco [09-OB fat.c/barra-T?t-barras invalida CBR ]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350628154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 0900000000193 00000000090000014606030520221501 0000000001000001 * 1000000000194 100000146060000008429030520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000195 100000146060000008430030520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [11] da Liquida??o N? [11 / 2022] Data [29/04/2022] 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) [1332312]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185350528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 0900000000196 00000000100000014606030520221501 0000000000179901 * 1000000000197 100000146060000008439030520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200029 00116303298657980152203390399900 20124 * 1000000000198 100000146060000008440030520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [12] da Liquida??o N? [12 / 2022] Data [29/04/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132318]] 2.01.24 - oc 29 - 03/05/2022 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 0000000000000000000000000000000000000000000185360528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200029 00116303298657980152203390399900 20124 * 0900000000199 00000000110000014606040520222104 0000000003780001 * 1000000000200 100000146060000008451040520222104622130100 C211510] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000201 100000146060000008452040520222104622110000 D211510] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000202 100000146060000008453040520222104622920101 C211510] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000203 100000146060000008454040520222104522920101 D211510] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000204 100000146060000008455040520229000821120100 C900010] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000205 100000146060000008456040520229000821110100 D900010] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000206 100000146060000008457040520229000823000000 C900010] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000207 100000146060000008458040520229000823000000 D900010] Empenho N? [183 / 2022] Data [04/05/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. ] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001830311959840000100J R G DA SILVA EIRELI 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000208 00000000120000014606050520222304 0000000003780001 * 1000000000209 100000146060000008459050520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000210 100000146060000008460050520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000211 100000146060000008461050520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000212 100000146060000008462050520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000213 100000146060000008463050520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000214 100000146060000008464050520222404332310900 D240850] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000215 100000146060000008465050520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 1000000000216 100000146060000008466050520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [183 / 2022] Data [04/05/2022 Valor Empenho 945,00] Hist?rico[Para atender servi?o de fornecimento de refei??o tipo prato feito nas a??es de fiscaliza??o desta admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003279560911959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390392700 20124 * 0900000000217 00000000130000014606060520222504 0000000003780001 * 1000000000218 100000146060000008467060520222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000219 100000146060000008468060520222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000220 100000146060000008469060520222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000221 100000146060000008470060520222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000222 100000146060000008471060520222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200030 00116303298657980152203390392700 20124 * 1000000000223 100000146060000008472060520222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000224 100000146060000008473060520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000225 100000146060000008474060520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/2022 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 0900000000226 00000000140000014606060520221501 0000000000945001 * 1000000000227 100000146060000008475060520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/202 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200030 00116303298657980152203390392700 20124 * 1000000000228 100000146060000008476060520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [05/05/2022] Valor Liquida??o [945,00] Empenho N? [183/2022] Fornecedor:[J R G DA SILVA EIRELI] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [000000013]] 2.01.24 - oc 30 - 06/05/202 0000000000945000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000197370511959840000100J R G DA SILVA EIRELI 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200030 00116303298657980152203390392700 20124 * 0900000000229 00000000150000014606090520222301 0000000004000001 * 1000000000230 100000146060000008477090520222301622130300 C230090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000231 100000146060000008478090520222301622130100 D230090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000232 100000146060000008479090520222301622920103 C230090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000233 100000146060000008480090520222301622920101 D230090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000234 100000146060000008481090520222401213110101 C240090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000235 100000146060000008482090520222401332319900 D240090] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000236 100000146060000008483090520229000821130100 C900010] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000237 100000146060000008484090520229000821120100 D900010] Liquida??o N? 13 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 Pr?dio da Ag?ncia Distrital, Link Dedicado 50 MBPS. referente ao m?s 04/2022. - 46-Boleto N?(s) [139435]] 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 0000000000000000000000000000000000000000003285090928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000238 00000000160000014606100520222304 0000000015003921 * 1000000000239 100000146060000008495100520222304622130300 C230850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000240 100000146060000008496100520222304622130100 D230850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000241 100000146060000008497100520222304622920103 C230850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000242 100000146060000008498100520222304622920101 D230850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000243 100000146060000008499100520222404213110101 C240850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000244 100000146060000008500100520222404332319900 D240850] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000245 100000146060000008501100520229000821130100 C900010] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000246 100000146060000008502100520229000821120100 D900010] Liquida??o N? 2 do Empenho N? [179 / 2022] Data [26/04/2022 Valor Empenho 7.501,96] Hist?rico[Para atender despesas com servi?o de Loca??o de 02 ve?culos modelo Gol de 04 portas, referente ao m?s 04/2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000003286470901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000247 00000000170000014606100520222501 0000000004000001 * 1000000000248 100000146060000008485100520222501622130400 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000249 100000146060000008486100520222501622130300 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000250 100000146060000008487100520222501622920104 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000251 100000146060000008488100520222501622920103 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000252 100000146060000008489100520222501111110200 C250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200031 00116303298657980152203390399900 20124 * 1000000000253 100000146060000008490100520222501213110101 D250090] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000254 100000146060000008491100520229000821140200 C900010] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000255 100000146060000008492100520229000821130100 D900010] Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 0900000000256 00000000180000014606100520221501 0000000001000001 * 1000000000257 100000146060000008493100520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200031 00116303298657980152203390399900 20124 * 1000000000258 100000146060000008494100520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [13] da Liquida??o N? [13 / 2022] Data [09/05/2022] 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) [139435]] 2.01.24 - oc 31 - 10/05/2022 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 0000000000000000000000000000000000000000000198370528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200031 00116303298657980152203390399900 20124 * 0900000000259 00000000190000014606160520222501 0000000008000001 * 1000000000260 100000146060000008503160520222501622130400 C250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000261 100000146060000008504160520222501622130300 D250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000262 100000146060000008505160520222501622920104 C250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000263 100000146060000008506160520222501622920103 D250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000264 100000146060000008507160520222501111110200 C250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200032 00116303298657980152203390399900 20124 * 1000000000265 100000146060000008508160520222501213110101 D250090] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000266 100000146060000008509160520229000821140200 C900010] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000267 100000146060000008510160520229000821130100 D900010] Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 0900000000268 00000000200000014606160520222501 0000000004848001 * 1000000000269 100000146060000008513160520222501622130400 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000270 100000146060000008514160520222501622130300 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000271 100000146060000008515160520222501622920104 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000272 100000146060000008516160520222501622920103 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000273 100000146060000008517160520222501111110200 C250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200032 00116303298657980152203390399900 20124 * 1000000000274 100000146060000008518160520222501213110101 D250090] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000275 100000146060000008519160520229000821140200 C900010] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000276 100000146060000008520160520229000821130100 D900010] Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007]] 2.01.24 - oc 32 - 16/05/2022 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 0900000000277 00000000210000014606160520222504 0000000015003921 * 1000000000278 100000146060000008523160520222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000279 100000146060000008524160520222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000280 100000146060000008525160520222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000281 100000146060000008526160520222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000282 100000146060000008527160520222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300032 00116303298657980152203390399900 20124 * 1000000000283 100000146060000008528160520222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000284 100000146060000008529160520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000285 100000146060000008530160520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 0900000000286 00000000220000014606160520222504 0000000015003921 * 1000000000287 100000146060000008533160520222504622130400 C250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000288 100000146060000008534160520222504622130300 D250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000289 100000146060000008535160520222504622920104 C250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000290 100000146060000008536160520222504622920103 D250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000291 100000146060000008537160520222504111110200 C250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300032 00116303298657980152203390399900 20124 * 1000000000292 100000146060000008538160520222504213110101 D250850] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000293 100000146060000008539160520229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000294 100000146060000008540160520229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 0900000000295 00000000230000014606160520221501 0000000002000001 * 1000000000296 100000146060000008511160520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000297 100000146060000008512160520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [5 / 2022] Data [27/04/2022] 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) [10234370]] 2.01.24 - oc 32 - 16/05/2 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 0000000000000000000000000000000000000000000213500544753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200032 00116303298657980152203390399900 20124 * 0900000000298 00000000240000014606160520221501 0000000001212001 * 1000000000299 100000146060000008521160520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007] 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200032 00116303298657980152203390399900 20124 * 1000000000300 100000146060000008522160520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [4] da Liquida??o N? [4 / 2022] Data [29/04/2022] 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) [00000007] 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 0000000000000000000000000000000000000000000213510523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200032 00116303298657980152203390399900 20124 * 0900000000301 00000000250000014606160520221501 0000000003750981 * 1000000000302 100000146060000008531160520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/0 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000303 100000146060000008532160520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/04/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011403]] 2.01.24 - oc 32 - 16/0 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213520501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300032 00116303298657980152203390399900 20124 * 0900000000304 00000000260000014606160520221501 0000000003750981 * 1000000000305 100000146060000008541160520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300032 00116303298657980152203390399900 20124 * 1000000000306 100000146060000008542160520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [10/05/2022] Valor Liquida??o [3.750,98] Empenho N? [179/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [11462]] 2.01.24 - oc 32 - 16/05 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 15000000 0000000000000000000000000000000000000000000213530501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300032 00116303298657980152203390399900 20124 * 0900000000307 00000000270000014606190520222104 0000000014322001 * 1000000000308 100000146060000008543190520222104622130100 C211510] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000309 100000146060000008544190520222104622110000 D211510] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000310 100000146060000008545190520222104622920101 C211510] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000311 100000146060000008546190520222104522920101 D211510] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000312 100000146060000008547190520229000821120100 C900010] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000313 100000146060000008548190520229000821110100 D900010] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000314 100000146060000008549190520229000823000000 C900010] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000315 100000146060000008550190520229000823000000 D900010] Empenho N? [184 / 2022] Data [19/05/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001840312162554000174PERSUHN & MENDES LTDA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000316 00000000280000014606200520222304 0000000014322001 * 1000000000317 100000146060000008551200520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000318 100000146060000008552200520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000319 100000146060000008553200520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000320 100000146060000008554200520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000321 100000146060000008555200520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000322 100000146060000008556200520222404331112400 D240850] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000323 100000146060000008557200520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 1000000000324 100000146060000008558200520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [184 / 2022] Data [19/05/2022 Valor Empenho 3.580,50] Hist?rico[Para atender despesa em Material a serem utilizado na Manuten??o eConserva??o em Diversos Logradouros, Deste Distrito - 1-Nota Fiscal N?(s) [000000234]] 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003305000912162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390302400 20124 * 0900000000325 00000000290000014606240520222103 0000000257300961 * 1000000000326 100000146060000008559240520222103622130100 C210380] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000327 100000146060000008560240520222103622110000 D210380] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000328 100000146060000008561240520222103622920101 C210380] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000329 100000146060000008562240520222103522920101 D210380] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000330 100000146060000008563240520229000821120100 C900010] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000331 100000146060000008564240520229000821110100 D900010] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000332 100000146060000008565240520229000823000000 C900010] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000333 100000146060000008566240520229000823000000 D900010] Empenho N? [185 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001850383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000334 00000000300000014606240520222103 0000000187547761 * 1000000000335 100000146060000008567240520222103622130100 C210380] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000336 100000146060000008568240520222103622110000 D210380] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000337 100000146060000008569240520222103622920101 C210380] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000338 100000146060000008570240520222103522920101 D210380] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000339 100000146060000008571240520229000821120100 C900010] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000340 100000146060000008572240520229000821110100 D900010] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000341 100000146060000008573240520229000823000000 C900010] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000342 100000146060000008574240520229000823000000 D900010] Empenho N? [186 / 2022] Data [24/05/2022] 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. Maio/2022.] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001860383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000343 00000000310000014606240520222103 0000000006954081 * 1000000000344 100000146060000008575240520222103622130100 C210380] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000345 100000146060000008576240520222103622110000 D210380] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000346 100000146060000008577240520222103622920101 C210380] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000347 100000146060000008578240520222103522920101 D210380] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000348 100000146060000008579240520229000821120100 C900010] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000349 100000146060000008580240520229000821110100 D900010] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000350 100000146060000008581240520229000823000000 C900010] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000351 100000146060000008582240520229000823000000 D900010] Empenho N? [187 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001870383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000352 00000000320000014606240520222103 0000000021548921 * 1000000000353 100000146060000008583240520222103622130100 C210380] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000354 100000146060000008584240520222103622110000 D210380] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000355 100000146060000008585240520222103622920101 C210380] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000356 100000146060000008586240520222103522920101 D210380] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000357 100000146060000008587240520229000821120100 C900010] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000358 100000146060000008588240520229000821110100 D900010] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000359 100000146060000008589240520229000823000000 C900010] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000360 100000146060000008590240520229000823000000 D900010] Empenho N? [188 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. Maio/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001880383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000361 00000000330000014606240520222103 0000000073017001 * 1000000000362 100000146060000008591240520222103622130100 C210380] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000363 100000146060000008592240520222103622110000 D210380] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000364 100000146060000008593240520222103622920101 C210380] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000365 100000146060000008594240520222103522920101 D210380] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000366 100000146060000008595240520229000821120100 C900010] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000367 100000146060000008596240520229000821110100 D900010] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000368 100000146060000008597240520229000823000000 C900010] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000369 100000146060000008598240520229000823000000 D900010] Empenho N? [189 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001890383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000370 00000000340000014606240520222103 0000000005910961 * 1000000000371 100000146060000008599240520222103622130100 C210380] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000372 100000146060000008600240520222103622110000 D210380] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000373 100000146060000008601240520222103622920101 C210380] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000374 100000146060000008602240520222103522920101 D210380] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000375 100000146060000008603240520229000821120100 C900010] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000376 100000146060000008604240520229000821110100 D900010] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000377 100000146060000008605240520229000823000000 C900010] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000378 100000146060000008606240520229000823000000 D900010] Empenho N? [190 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001900383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000379 00000000350000014606240520222103 0000000014240601 * 1000000000380 100000146060000008607240520222103622130100 C210380] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000381 100000146060000008608240520222103622110000 D210380] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000382 100000146060000008609240520222103622920101 C210380] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000383 100000146060000008610240520222103522920101 D210380] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000384 100000146060000008611240520229000821120100 C900010] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000385 100000146060000008612240520229000821110100 D900010] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000386 100000146060000008613240520229000823000000 C900010] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000387 100000146060000008614240520229000823000000 D900010] Empenho N? [191 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001910383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000388 00000000360000014606240520222103 0000000156429801 * 1000000000389 100000146060000008615240520222103622130100 C210380] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000390 100000146060000008616240520222103622110000 D210380] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000391 100000146060000008617240520222103622920101 C210380] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000392 100000146060000008618240520222103522920101 D210380] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000393 100000146060000008619240520229000821120100 C900010] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000394 100000146060000008620240520229000821110100 D900010] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000395 100000146060000008621240520229000823000000 C900010] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000396 100000146060000008622240520229000823000000 D900010] Empenho N? [192 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. Maio/2022] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001920383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000397 00000000370000014606240520222103 0000000026219281 * 1000000000398 100000146060000008623240520222103622130100 C210380] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000399 100000146060000008624240520222103622110000 D210380] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000400 100000146060000008625240520222103622920101 C210380] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000401 100000146060000008626240520222103522920101 D210380] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000402 100000146060000008627240520229000821120100 C900010] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000403 100000146060000008628240520229000821110100 D900010] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000404 100000146060000008629240520229000823000000 C900010] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000405 100000146060000008630240520229000823000000 D900010] Empenho N? [193 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001930383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000406 00000000380000014606240520222103 0000000000992761 * 1000000000407 100000146060000008631240520222103622130100 C210380] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000408 100000146060000008632240520222103622110000 D210380] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000409 100000146060000008633240520222103622920101 C210380] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000410 100000146060000008634240520222103522920101 D210380] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000411 100000146060000008635240520229000821120100 C900010] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000412 100000146060000008636240520229000821110100 D900010] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000413 100000146060000008637240520229000823000000 C900010] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000414 100000146060000008638240520229000823000000 D900010] Empenho N? [194 / 2022] Data [24/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001940383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000415 00000000390000014606240520222103 0000000087107481 * 1000000000416 100000146060000008647240520222103622130100 C210730] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000417 100000146060000008648240520222103622110000 D210730] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000418 100000146060000008649240520222103622920101 C210730] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000419 100000146060000008650240520222103522920101 D210730] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000420 100000146060000008651240520229000821120100 C900010] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000421 100000146060000008652240520229000821110100 D900010] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000422 100000146060000008653240520229000823000000 C900010] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000423 100000146060000008654240520229000823000000 D900010] Empenho N? [195 / 2022] Data [24/05/2022] 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 Maio/2022] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001950329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000424 00000000400000014606240520222103 0000000030348961 * 1000000000425 100000146060000008655240520222103622130100 C210730] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000426 100000146060000008656240520222103622110000 D210730] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000427 100000146060000008657240520222103622920101 C210730] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000428 100000146060000008658240520222103522920101 D210730] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000429 100000146060000008659240520229000821120100 C900010] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000430 100000146060000008660240520229000821110100 D900010] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000431 100000146060000008661240520229000823000000 C900010] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000432 100000146060000008662240520229000823000000 D900010] Empenho N? [196 / 2022] Data [24/05/2022] 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. Maio/2022] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001960329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000433 00000000410000014606240520222303 0000000257300961 * 1000000000434 100000146060000008639240520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000435 100000146060000008640240520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000436 100000146060000008641240520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000437 100000146060000008642240520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000438 100000146060000008643240520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000439 100000146060000008644240520222403311110101 D240230] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000440 100000146060000008645240520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000441 100000146060000008646240520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0105]] 0000000064325240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003314110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000442 00000000420000014606250520221702 0000000005216001 * 1000000000443 100000146060000008663250520221702218810116 C170020] Despesa Extra N? [128 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0105] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000444 100000146060000008664250520221702211110101 D170020] Despesa Extra N? [128 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0105] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000445 100000146060000008665250520229000821140200 C900010] Despesa Extra N? [128 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0105] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000446 100000146060000008666250520229000821130100 D900010] Despesa Extra N? [128 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0105] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001280783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000447 00000000430000014606250520221702 0000000002111461 * 1000000000448 100000146060000008667250520221702218810113 C170020] Despesa Extra N? [129 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0105] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000449 100000146060000008668250520221702211110101 D170020] Despesa Extra N? [129 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0105] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000450 100000146060000008669250520229000821140200 C900010] Despesa Extra N? [129 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0105] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000451 100000146060000008670250520229000821130100 D900010] Despesa Extra N? [129 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0105] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001290783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000452 00000000440000014606250520221702 0000000000896221 * 1000000000453 100000146060000008671250520221702218810115 C170020] Despesa Extra N? [130 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0105] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000454 100000146060000008672250520221702211110101 D170020] Despesa Extra N? [130 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0105] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000455 100000146060000008673250520229000821140200 C900010] Despesa Extra N? [130 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0105] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000456 100000146060000008674250520229000821130100 D900010] Despesa Extra N? [130 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0105] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001300783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000457 00000000450000014606250520221702 0000000013953881 * 1000000000458 100000146060000008675250520221702218810115 C170020] Despesa Extra N? [131 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0105] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000459 100000146060000008676250520221702211110101 D170020] Despesa Extra N? [131 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0105] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000460 100000146060000008677250520229000821140200 C900010] Despesa Extra N? [131 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0105] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000461 100000146060000008678250520229000821130100 D900010] Despesa Extra N? [131 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 0105] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001310783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000462 00000000460000014606250520221702 0000000000407721 * 1000000000463 100000146060000008679250520221702218810114 C170020] Despesa Extra N? [132 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguros - Folha de Pagamento N? 0105] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000464 100000146060000008680250520221702211110101 D170020] Despesa Extra N? [132 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguros - Folha de Pagamento N? 0105] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000465 100000146060000008681250520229000821140200 C900010] Despesa Extra N? [132 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguros - Folha de Pagamento N? 0105] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000466 100000146060000008682250520229000821130100 D900010] Despesa Extra N? [132 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb seguros - Folha de Pagamento N? 0105] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001320783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000467 00000000470000014606250520221702 0000000000056261 * 1000000000468 100000146060000008683250520221702218810114 C170020] Despesa Extra N? [133 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0105] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000469 100000146060000008684250520221702211110101 D170020] Despesa Extra N? [133 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0105] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000470 100000146060000008685250520229000821140200 C900010] Despesa Extra N? [133 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0105] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000471 100000146060000008686250520229000821130100 D900010] Despesa Extra N? [133 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0105] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001330783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000472 00000000480000014606250520221702 0000000000242001 * 1000000000473 100000146060000008687250520221702218810114 C170020] Despesa Extra N? [134 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0105] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000474 100000146060000008688250520221702211110101 D170020] Despesa Extra N? [134 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0105] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000475 100000146060000008689250520229000821140200 C900010] Despesa Extra N? [134 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0105] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000476 100000146060000008690250520229000821130100 D900010] Despesa Extra N? [134 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0105] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001340783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000477 00000000490000014606250520221702 0000000019048961 * 1000000000478 100000146060000008691250520221702218810115 C170020] Despesa Extra N? [135 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0105] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000479 100000146060000008692250520221702211110101 D170020] Despesa Extra N? [135 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0105] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000480 100000146060000008693250520229000821140200 C900010] Despesa Extra N? [135 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0105] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000481 100000146060000008694250520229000821130100 D900010] Despesa Extra N? [135 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0105] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001350783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000482 00000000500000014606250520221702 0000000001799261 * 1000000000483 100000146060000008695250520221702218810115 C170020] Despesa Extra N? [136 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0105] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000484 100000146060000008696250520221702211110101 D170020] Despesa Extra N? [136 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0105] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000485 100000146060000008697250520229000821140200 C900010] Despesa Extra N? [136 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0105] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000486 100000146060000008698250520229000821130100 D900010] Despesa Extra N? [136 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0105] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001360783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000487 00000000510000014606250520221702 0000000002205181 * 1000000000488 100000146060000008699250520221702218810115 C170020] Despesa Extra N? [137 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0105] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000489 100000146060000008700250520221702211110101 D170020] Despesa Extra N? [137 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0105] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000490 100000146060000008701250520229000821140200 C900010] Despesa Extra N? [137 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0105] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000491 100000146060000008702250520229000821130100 D900010] Despesa Extra N? [137 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0105] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001370783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000492 00000000520000014606250520221702 0000000000196001 * 1000000000493 100000146060000008703250520221702218810115 C170020] Despesa Extra N? [138 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ bc industrial - Folha de Pagamento N? 0105] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000494 100000146060000008704250520221702211110101 D170020] Despesa Extra N? [138 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ bc industrial - Folha de Pagamento N? 0105] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000495 100000146060000008705250520229000821140200 C900010] Despesa Extra N? [138 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ bc industrial - Folha de Pagamento N? 0105] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000496 100000146060000008706250520229000821130100 D900010] Despesa Extra N? [138 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ bc industrial - Folha de Pagamento N? 0105] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001380783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000497 00000000530000014606250520221702 0000000023540941 * 1000000000498 100000146060000008707250520221702218820112 C170020] Despesa Extra N? [139 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0105] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000499 100000146060000008708250520221702211110101 D170020] Despesa Extra N? [139 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0105] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000500 100000146060000008709250520229000821140200 C900010] Despesa Extra N? [139 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0105] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000501 100000146060000008710250520229000821130100 D900010] Despesa Extra N? [139 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0105] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001390783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000502 00000000540000014606250520221702 0000000034220801 * 1000000000503 100000146060000008711250520221702218820101 C170020] Despesa Extra N? [140 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0105] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000504 100000146060000008712250520221702211110101 D170020] Despesa Extra N? [140 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0105] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000505 100000146060000008713250520229000821140200 C900010] Despesa Extra N? [140 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0105] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000506 100000146060000008714250520229000821130100 D900010] Despesa Extra N? [140 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0105] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001400783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000507 00000000550000014606250520221702 0000000013111101 * 1000000000508 100000146060000008715250520221702218810110 C170020] Despesa Extra N? [141 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0105] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000509 100000146060000008716250520221702211110101 D170020] Despesa Extra N? [141 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0105] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000510 100000146060000008717250520229000821140200 C900010] Despesa Extra N? [141 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0105] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000511 100000146060000008718250520229000821130100 D900010] Despesa Extra N? [141 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0105] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001410783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000512 00000000560000014606250520221702 0000000002624621 * 1000000000513 100000146060000008719250520221702218820104 C170020] Despesa Extra N? [142 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0105] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000514 100000146060000008720250520221702211110101 D170020] Despesa Extra N? [142 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0105] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000515 100000146060000008721250520229000821140200 C900010] Despesa Extra N? [142 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0105] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 1000000000516 100000146060000008722250520229000821130100 D900010] Despesa Extra N? [142 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [185 / 2022] Data [24/05/2022 Valor Empenho 64.325,24] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0105] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001420783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010524052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000024052022000 0 00116303298657980152203190110100 20124 * 0900000000517 00000000570000014606250520221702 0000000000938881 * 1000000000518 100000146060000008723250520221702218810116 C170020] Despesa Extra N? [143 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1305] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000519 100000146060000008724250520221702211110101 D170020] Despesa Extra N? [143 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1305] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000520 100000146060000008725250520229000821140200 C900010] Despesa Extra N? [143 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1305] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000521 100000146060000008726250520229000821130100 D900010] Despesa Extra N? [143 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 1305] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001430783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000522 00000000580000014606250520221702 0000000000274841 * 1000000000523 100000146060000008727250520221702218810113 C170020] Despesa Extra N? [144 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1305] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000524 100000146060000008728250520221702211110101 D170020] Despesa Extra N? [144 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1305] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000525 100000146060000008729250520229000821140200 C900010] Despesa Extra N? [144 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1305] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000526 100000146060000008730250520229000821130100 D900010] Despesa Extra N? [144 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1305] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001440783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000527 00000000590000014606250520221702 0000000000746361 * 1000000000528 100000146060000008731250520221702218810115 C170020] Despesa Extra N? [145 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1305] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000529 100000146060000008732250520221702211110101 D170020] Despesa Extra N? [145 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1305] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000530 100000146060000008733250520229000821140200 C900010] Despesa Extra N? [145 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1305] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000531 100000146060000008734250520229000821130100 D900010] Despesa Extra N? [145 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1305] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001450783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000532 00000000600000014606250520221702 0000000002031701 * 1000000000533 100000146060000008735250520221702218810115 C170020] Despesa Extra N? [146 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1305] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000534 100000146060000008736250520221702211110101 D170020] Despesa Extra N? [146 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1305] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000535 100000146060000008737250520229000821140200 C900010] Despesa Extra N? [146 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1305] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000536 100000146060000008738250520229000821130100 D900010] Despesa Extra N? [146 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc caixa - Folha de Pagamento N? 1305] 0000000001015850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001460783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000537 00000000610000014606250520221702 0000000000174801 * 1000000000538 100000146060000008739250520221702218810114 C170020] Despesa Extra N? [147 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1305] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000539 100000146060000008740250520221702211110101 D170020] Despesa Extra N? [147 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1305] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000540 100000146060000008741250520229000821140200 C900010] Despesa Extra N? [147 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1305] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000541 100000146060000008742250520229000821130100 D900010] Despesa Extra N? [147 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1305] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001470783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000542 00000000620000014606250520221702 0000000000040001 * 1000000000543 100000146060000008743250520221702218810114 C170020] Despesa Extra N? [148 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1305] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000544 100000146060000008744250520221702211110101 D170020] Despesa Extra N? [148 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1305] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000545 100000146060000008745250520229000821140200 C900010] Despesa Extra N? [148 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1305] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000546 100000146060000008746250520229000821130100 D900010] Despesa Extra N? [148 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1305] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001480783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000547 00000000630000014606250520221702 0000000006708821 * 1000000000548 100000146060000008747250520221702218810115 C170020] Despesa Extra N? [149 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1305] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000549 100000146060000008748250520221702211110101 D170020] Despesa Extra N? [149 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1305] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000550 100000146060000008749250520229000821140200 C900010] Despesa Extra N? [149 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1305] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000551 100000146060000008750250520229000821130100 D900010] Despesa Extra N? [149 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1305] 0000000003354410000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001490783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000552 00000000640000014606250520221702 0000000006367521 * 1000000000553 100000146060000008751250520221702218820112 C170020] Despesa Extra N? [150 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1305] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000554 100000146060000008752250520221702211110101 D170020] Despesa Extra N? [150 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1305] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000555 100000146060000008753250520229000821140200 C900010] Despesa Extra N? [150 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1305] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000556 100000146060000008754250520229000821130100 D900010] Despesa Extra N? [150 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1305] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001500783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000557 00000000650000014606250520221702 0000000003035201 * 1000000000558 100000146060000008755250520221702218810110 C170020] Despesa Extra N? [151 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000559 100000146060000008756250520221702211110101 D170020] Despesa Extra N? [151 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000560 100000146060000008757250520229000821140200 C900010] Despesa Extra N? [151 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000561 100000146060000008758250520229000821130100 D900010] Despesa Extra N? [151 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1305] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001510783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000562 00000000660000014606250520221702 0000000001129181 * 1000000000563 100000146060000008759250520221702218820104 C170020] Despesa Extra N? [152 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000564 100000146060000008760250520221702211110101 D170020] Despesa Extra N? [152 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000565 100000146060000008761250520229000821140200 C900010] Despesa Extra N? [152 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 1000000000566 100000146060000008762250520229000821130100 D900010] Despesa Extra N? [152 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1305] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001520783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190110100 20124 * 0900000000567 00000000670000014606250520221702 0000000008585921 * 1000000000568 100000146060000008763250520221702218820101 C170020] Despesa Extra N? [153 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1405] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190115100 20124 * 1000000000569 100000146060000008764250520221702211110101 D170020] Despesa Extra N? [153 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1405] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190115100 20124 * 1000000000570 100000146060000008765250520229000821140200 C900010] Despesa Extra N? [153 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1405] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190115100 20124 * 1000000000571 100000146060000008766250520229000821130100 D900010] Despesa Extra N? [153 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 1405] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001530783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140525052022000000000000000000000000000000 0000000000052022000000000000000000000000000000000025052022000 0 00116303298657980152203190115100 20124 * 0900000000572 00000000680000014606250520221702 0000000000928641 * 1000000000573 100000146060000008767250520221702218810116 C170020] Despesa Extra N? [154 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2705] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000574 100000146060000008768250520221702211110101 D170020] Despesa Extra N? [154 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2705] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000575 100000146060000008769250520229000821140200 C900010] Despesa Extra N? [154 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2705] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000576 100000146060000008770250520229000821130100 D900010] Despesa Extra N? [154 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2705] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001540783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 0900000000577 00000000690000014606250520221702 0000000009883601 * 1000000000578 100000146060000008771250520221702218820102 C170020] Despesa Extra N? [155 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2705] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000579 100000146060000008772250520221702211110101 D170020] Despesa Extra N? [155 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2705] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000580 100000146060000008773250520229000821140200 C900010] Despesa Extra N? [155 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2705] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000581 100000146060000008774250520229000821130100 D900010] Despesa Extra N? [155 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2705] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001550783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 0900000000582 00000000700000014606250520221702 0000000000702781 * 1000000000583 100000146060000008775250520221702218820112 C170020] Despesa Extra N? [156 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2705] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000584 100000146060000008776250520221702211110101 D170020] Despesa Extra N? [156 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2705] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000585 100000146060000008777250520229000821140200 C900010] Despesa Extra N? [156 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2705] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000586 100000146060000008778250520229000821130100 D900010] Despesa Extra N? [156 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2705] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001560783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 0900000000587 00000000710000014606250520221702 0000000001357441 * 1000000000588 100000146060000008779250520221702218810110 C170020] Despesa Extra N? [157 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2705] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000589 100000146060000008780250520221702211110101 D170020] Despesa Extra N? [157 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2705] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000590 100000146060000008781250520229000821140200 C900010] Despesa Extra N? [157 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2705] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000591 100000146060000008782250520229000821130100 D900010] Despesa Extra N? [157 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 2705] 0000000000678720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001570783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 0900000000592 00000000720000014606250520221702 0000000008029861 * 1000000000593 100000146060000008783250520221702218820104 C170020] Despesa Extra N? [158 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2705] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000594 100000146060000008784250520221702211110101 D170020] Despesa Extra N? [158 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2705] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000595 100000146060000008785250520229000821140200 C900010] Despesa Extra N? [158 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2705] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 1000000000596 100000146060000008786250520229000821130100 D900010] Despesa Extra N? [158 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2705] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001580783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000270525052022000000000000000000000000000000 0000000000052022000000000000000000000000000049418025052022000 0 00116303298657980152203190110100 20124 * 0900000000597 00000000730000014606250520222203 0000000002433922 * 1000000000598 100000146060000009219250520222203622110000 C210890] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000599 100000146060000009220250520222203622130100 D210890] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000600 100000146060000009221250520222203522920103 C210890] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000601 100000146060000009222250520222203622920101 D210890] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000602 100000146060000009223250520229000821110100 C900010] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000603 100000146060000009224250520229000821120100 D900010] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000604 100000146060000009225250520229000823000000 C900010] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000605 100000146060000009226250520229000823000000 D900010] Estorno N? 1 do Empenho N? [204 / 2022] Data [25/05/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000606 00000000740000014606250520222103 0000000048678561 * 1000000000607 100000146060000008787250520222103622130100 C210380] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000608 100000146060000008788250520222103622110000 D210380] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000609 100000146060000008789250520222103622920101 C210380] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000610 100000146060000008790250520222103522920101 D210380] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000611 100000146060000008791250520229000821120100 C900010] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000612 100000146060000008792250520229000821110100 D900010] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000613 100000146060000008793250520229000823000000 C900010] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000614 100000146060000008794250520229000823000000 D900010] Empenho N? [197 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001970383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000615 00000000750000014606250520222103 0000000050644481 * 1000000000616 100000146060000008795250520222103622130100 C210380] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000617 100000146060000008796250520222103622110000 D210380] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000618 100000146060000008797250520222103622920101 C210380] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000619 100000146060000008798250520222103522920101 D210380] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000620 100000146060000008799250520229000821120100 C900010] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000621 100000146060000008800250520229000821110100 D900010] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000622 100000146060000008801250520229000823000000 C900010] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000623 100000146060000008802250520229000823000000 D900010] Empenho N? [198 / 2022] Data [25/05/2022] 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. Maio/2022.] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001980383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000624 00000000760000014606250520222103 0000000001738521 * 1000000000625 100000146060000008803250520222103622130100 C210380] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000008804250520222103622110000 D210380] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000627 100000146060000008805250520222103622920101 C210380] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000628 100000146060000008806250520222103522920101 D210380] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000008807250520229000821120100 C900010] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000008808250520229000821110100 D900010] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000631 100000146060000008809250520229000823000000 C900010] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000632 100000146060000008810250520229000823000000 D900010] Empenho N? [199 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000001990383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000633 00000000770000014606250520222103 0000000010063081 * 1000000000634 100000146060000008811250520222103622130100 C210380] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000008812250520222103622110000 D210380] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000636 100000146060000008813250520222103622920101 C210380] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000637 100000146060000008814250520222103522920101 D210380] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000008815250520229000821120100 C900010] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000008816250520229000821110100 D900010] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000640 100000146060000008817250520229000823000000 C900010] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000641 100000146060000008818250520229000823000000 D900010] Empenho N? [200 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002000383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000642 00000000780000014606250520222103 0000000006954001 * 1000000000643 100000146060000008819250520222103622130100 C210380] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000644 100000146060000008820250520222103622110000 D210380] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000645 100000146060000008821250520222103622920101 C210380] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000646 100000146060000008822250520222103522920101 D210380] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000647 100000146060000008823250520229000821120100 C900010] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000648 100000146060000008824250520229000821110100 D900010] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000649 100000146060000008825250520229000823000000 C900010] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000650 100000146060000008826250520229000823000000 D900010] Empenho N? [201 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002010383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000651 00000000790000014606250520222103 0000000001043121 * 1000000000652 100000146060000008827250520222103622130100 C210380] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000008828250520222103622110000 D210380] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000654 100000146060000008829250520222103622920101 C210380] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000655 100000146060000008830250520222103522920101 D210380] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000008831250520229000821120100 C900010] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000008832250520229000821110100 D900010] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000658 100000146060000008833250520229000823000000 C900010] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000659 100000146060000008834250520229000823000000 D900010] Empenho N? [202 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000660 00000000800000014606250520222103 0000000002433921 * 1000000000661 100000146060000008835250520222103622130100 C210380] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000008836250520222103622110000 D210380] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000008837250520222103622920101 C210380] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000008838250520222103522920101 D210380] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000008839250520229000821120100 C900010] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000008840250520229000821110100 D900010] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000667 100000146060000008841250520229000823000000 C900010] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000668 100000146060000008842250520229000823000000 D900010] Empenho N? [203 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000669 00000000810000014606250520222103 0000000002433921 * 1000000000670 100000146060000008843250520222103622130100 C210380] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000008844250520222103622110000 D210380] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000008845250520222103622920101 C210380] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000008846250520222103522920101 D210380] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000008847250520229000821120100 C900010] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000008848250520229000821110100 D900010] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000676 100000146060000008849250520229000823000000 C900010] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000677 100000146060000008850250520229000823000000 D900010] Empenho N? [204 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivos DAS ou DAI desta ADMO comp. Maio/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000678 00000000820000014606250520222103 0000000008924521 * 1000000000679 100000146060000008851250520222103622130100 C210380] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000680 100000146060000008852250520222103622110000 D210380] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000681 100000146060000008853250520222103622920101 C210380] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000682 100000146060000008854250520222103522920101 D210380] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000683 100000146060000008855250520229000821120100 C900010] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000684 100000146060000008856250520229000821110100 D900010] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000685 100000146060000008857250520229000823000000 C900010] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000686 100000146060000008858250520229000823000000 D900010] Empenho N? [205 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000687 00000000830000014606250520222103 0000000038591241 * 1000000000688 100000146060000008859250520222103622130100 C210380] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000689 100000146060000008860250520222103622110000 D210380] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000690 100000146060000008861250520222103622920101 C210380] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000691 100000146060000008862250520222103522920101 D210380] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000692 100000146060000008863250520229000821120100 C900010] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000693 100000146060000008864250520229000821110100 D900010] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000694 100000146060000008865250520229000823000000 C900010] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000695 100000146060000008866250520229000823000000 D900010] Empenho N? [206 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. Maio/2022] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000696 00000000840000014606250520222103 0000000007705441 * 1000000000697 100000146060000008867250520222103622130100 C210380] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000698 100000146060000008868250520222103622110000 D210380] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000699 100000146060000008869250520222103622920101 C210380] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000700 100000146060000008870250520222103522920101 D210380] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000701 100000146060000008871250520229000821120100 C900010] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000702 100000146060000008872250520229000821110100 D900010] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000703 100000146060000008873250520229000823000000 C900010] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000704 100000146060000008874250520229000823000000 D900010] Empenho N? [207 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000705 00000000850000014606250520222103 0000000003996921 * 1000000000706 100000146060000008875250520222103622130100 C210380] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000707 100000146060000008876250520222103622110000 D210380] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000708 100000146060000008877250520222103622920101 C210380] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000709 100000146060000008878250520222103522920101 D210380] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000710 100000146060000008879250520229000821120100 C900010] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000711 100000146060000008880250520229000821110100 D900010] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000712 100000146060000008881250520229000823000000 C900010] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000713 100000146060000008882250520229000823000000 D900010] Empenho N? [208 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. Maio/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000714 00000000860000014606250520222103 0000000021855081 * 1000000000715 100000146060000008883250520222103622130100 C210590] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000716 100000146060000008884250520222103622110000 D210590] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000717 100000146060000008885250520222103622920101 C210590] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000718 100000146060000008886250520222103522920101 D210590] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000719 100000146060000008887250520229000821120100 C900010] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000720 100000146060000008888250520229000821110100 D900010] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000721 100000146060000008889250520229000823000000 C900010] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000722 100000146060000008890250520229000823000000 D900010] Empenho N? [209 / 2022] Data [25/05/2022] 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 Maio/2022] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002090329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000723 00000000870000014606250520222103 0000000008209001 * 1000000000724 100000146060000008891250520222103622130100 C210730] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000725 100000146060000008892250520222103622110000 D210730] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000726 100000146060000008893250520222103622920101 C210730] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000727 100000146060000008894250520222103522920101 D210730] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000728 100000146060000008895250520229000821120100 C900010] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000729 100000146060000008896250520229000821110100 D900010] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000730 100000146060000008897250520229000823000000 C900010] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000731 100000146060000008898250520229000823000000 D900010] Empenho N? [210 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002100329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000732 00000000880000014606250520222103 0000000074653601 * 1000000000733 100000146060000008899250520222103622130100 C210390] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000734 100000146060000008900250520222103622110000 D210390] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000735 100000146060000008901250520222103622920101 C210390] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000736 100000146060000008902250520222103522920101 D210390] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000737 100000146060000008903250520229000821120100 C900010] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000738 100000146060000008904250520229000821110100 D900010] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000739 100000146060000008905250520229000823000000 C900010] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000740 100000146060000008906250520229000823000000 D900010] Empenho N? [211 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000741 00000000890000014606250520222103 0000000143904361 * 1000000000742 100000146060000008907250520222103622130100 C210390] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000743 100000146060000008908250520222103622110000 D210390] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000744 100000146060000008909250520222103622920101 C210390] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000745 100000146060000008910250520222103522920101 D210390] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000746 100000146060000008911250520229000821120100 C900010] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000747 100000146060000008912250520229000821110100 D900010] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000748 100000146060000008913250520229000823000000 C900010] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000749 100000146060000008914250520229000823000000 D900010] Empenho N? [212 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000750 00000000900000014606250520222103 0000000027673561 * 1000000000751 100000146060000008915250520222103622130100 C210390] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000752 100000146060000008916250520222103622110000 D210390] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000753 100000146060000008917250520222103622920101 C210390] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000754 100000146060000008918250520222103522920101 D210390] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000755 100000146060000008919250520229000821120100 C900010] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000756 100000146060000008920250520229000821110100 D900010] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000757 100000146060000008921250520229000823000000 C900010] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000758 100000146060000008922250520229000823000000 D900010] Empenho N? [213 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002130383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000759 00000000910000014606250520222103 0000000000791401 * 1000000000760 100000146060000008923250520222103622130100 C210390] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000761 100000146060000008924250520222103622110000 D210390] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000762 100000146060000008925250520222103622920101 C210390] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000763 100000146060000008926250520222103522920101 D210390] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000764 100000146060000008927250520229000821120100 C900010] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000765 100000146060000008928250520229000821110100 D900010] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000766 100000146060000008929250520229000823000000 C900010] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000767 100000146060000008930250520229000823000000 D900010] Empenho N? [214 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000768 00000000920000014606250520222103 0000000000890361 * 1000000000769 100000146060000008931250520222103622130100 C210390] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000770 100000146060000008932250520222103622110000 D210390] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000771 100000146060000008933250520222103622920101 C210390] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000772 100000146060000008934250520222103522920101 D210390] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000773 100000146060000008935250520229000821120100 C900010] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000774 100000146060000008936250520229000821110100 D900010] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000775 100000146060000008937250520229000823000000 C900010] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000776 100000146060000008938250520229000823000000 D900010] Empenho N? [215 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002150383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000777 00000000930000014606250520222103 0000000001854241 * 1000000000778 100000146060000008939250520222103622130100 C210390] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000779 100000146060000008940250520222103622110000 D210390] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000780 100000146060000008941250520222103622920101 C210390] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000781 100000146060000008942250520222103522920101 D210390] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000782 100000146060000008943250520229000821120100 C900010] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000783 100000146060000008944250520229000821110100 D900010] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000784 100000146060000008945250520229000823000000 C900010] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000785 100000146060000008946250520229000823000000 D900010] Empenho N? [216 / 2022] Data [25/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. Maio/2022] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000786 00000000940000014606250520222103 0000000000906041 * 1000000000787 100000146060000008947250520222103622130100 C210740] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000788 100000146060000008948250520222103622110000 D210740] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000789 100000146060000008949250520222103622920101 C210740] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000790 100000146060000008950250520222103522920101 D210740] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000791 100000146060000008951250520229000821120100 C900010] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000792 100000146060000008952250520229000821110100 D900010] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000793 100000146060000008953250520229000823000000 C900010] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000794 100000146060000008954250520229000823000000 D900010] Empenho N? [217 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002170329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000795 00000000950000014606250520222103 0000000050605801 * 1000000000796 100000146060000008955250520222103622130100 C210590] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000797 100000146060000008956250520222103622110000 D210590] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000798 100000146060000008957250520222103622920101 C210590] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000799 100000146060000008958250520222103522920101 D210590] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000800 100000146060000008959250520229000821120100 C900010] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000801 100000146060000008960250520229000821110100 D900010] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000802 100000146060000008961250520229000823000000 C900010] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000803 100000146060000008962250520229000823000000 D900010] Empenho N? [218 / 2022] Data [25/05/2022] 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. Maio/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002180329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000804 00000000960000014606250520222303 0000000002433922 * 1000000000805 100000146060000009227250520222303622130100 C230230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000806 100000146060000009228250520222303622130300 D230230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000807 100000146060000009229250520222303622920101 C230230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000808 100000146060000009230250520222303622920103 D230230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000809 100000146060000009231250520222403319910100 C240230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000810 100000146060000009232250520222403211110101 D240230] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000811 100000146060000009233250520229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000812 100000146060000009234250520229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [25/05/2022] Empenho N? [204/2022] Hist?rico[duplicidade] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000002741083752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000813 00000000970000014606250520222303 0000000187547761 * 1000000000814 100000146060000008963250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000815 100000146060000008964250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000816 100000146060000008965250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000817 100000146060000008966250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000818 100000146060000008967250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000819 100000146060000008968250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000820 100000146060000008969250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000821 100000146060000008970250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [186 / 2022] Data [24/05/2022 Valor Empenho 46.886,94] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [02005]] 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316500983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000822 00000000980000014606250520222303 0000000006954081 * 1000000000823 100000146060000008971250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000824 100000146060000008972250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000825 100000146060000008973250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000826 100000146060000008974250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000827 100000146060000008975250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000828 100000146060000008976250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000829 100000146060000008977250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000830 100000146060000008978250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [187 / 2022] Data [24/05/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0305]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000831 00000000990000014606250520222303 0000000021548921 * 1000000000832 100000146060000008979250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000833 100000146060000008980250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000834 100000146060000008981250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000835 100000146060000008982250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000836 100000146060000008983250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000837 100000146060000008984250520222403311110114 D240230] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000838 100000146060000008985250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000839 100000146060000008986250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [188 / 2022] Data [24/05/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0405]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316550983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000840 00000001000000014606250520222303 0000000073017001 * 1000000000841 100000146060000008987250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000842 100000146060000008988250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000843 100000146060000008989250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000844 100000146060000008990250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000845 100000146060000008991250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000846 100000146060000008992250520222403311110106 D240230] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000847 100000146060000008993250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000848 100000146060000008994250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [189 / 2022] Data [24/05/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0505]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316570983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000849 00000001010000014606250520222303 0000000005910961 * 1000000000850 100000146060000008995250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000851 100000146060000008996250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000852 100000146060000008997250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000853 100000146060000008998250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000854 100000146060000008999250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000855 100000146060000009000250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000856 100000146060000009001250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000857 100000146060000009002250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [190 / 2022] Data [24/05/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316620983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000858 00000001020000014606250520222303 0000000014240601 * 1000000000859 100000146060000009003250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000860 100000146060000009004250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000861 100000146060000009005250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000862 100000146060000009006250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000863 100000146060000009007250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000864 100000146060000009008250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000865 100000146060000009009250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000866 100000146060000009010250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [191 / 2022] Data [24/05/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0705]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000867 00000001030000014606250520222303 0000000156429801 * 1000000000868 100000146060000009011250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000869 100000146060000009012250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000870 100000146060000009013250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000871 100000146060000009014250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000872 100000146060000009015250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000873 100000146060000009016250520222403311110118 D240230] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000874 100000146060000009017250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000875 100000146060000009018250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [192 / 2022] Data [24/05/2022 Valor Empenho 39.107,45] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0805]] 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000876 00000001040000014606250520222303 0000000026219281 * 1000000000877 100000146060000009019250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000878 100000146060000009020250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000879 100000146060000009021250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000880 100000146060000009022250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000881 100000146060000009023250520222403211110103 C240230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000882 100000146060000009024250520222403311110124 D240230] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000883 100000146060000009025250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000884 100000146060000009026250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [193 / 2022] Data [24/05/2022 Valor Empenho 6.554,82] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0905]] 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000000885 00000001050000014606250520222303 0000000000992761 * 1000000000886 100000146060000009027250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000887 100000146060000009028250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000888 100000146060000009029250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000889 100000146060000009030250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000890 100000146060000009031250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000891 100000146060000009032250520222403311110104 D240230] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000892 100000146060000009033250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000000893 100000146060000009034250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [194 / 2022] Data [24/05/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1005]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316680983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000000894 00000001060000014606250520222303 0000000087107481 * 1000000000895 100000146060000009035250520222303622130300 C230580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000896 100000146060000009036250520222303622130100 D230580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000897 100000146060000009037250520222303622920103 C230580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000898 100000146060000009038250520222303622920101 D230580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000899 100000146060000009039250520222403211420100 C240580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000900 100000146060000009040250520222403319910100 D240580] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000901 100000146060000009041250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000000902 100000146060000009042250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [195 / 2022] Data [24/05/2022 Valor Empenho 21.776,87] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [1105]] 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316790929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000000903 00000001070000014606250520222303 0000000030348961 * 1000000000904 100000146060000009043250520222303622130300 C230580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000905 100000146060000009044250520222303622130100 D230580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000906 100000146060000009045250520222303622920103 C230580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000907 100000146060000009046250520222303622920101 D230580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000908 100000146060000009047250520222403211420100 C240580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000909 100000146060000009048250520222403312219900 D240580] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000910 100000146060000009049250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000000911 100000146060000009050250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [196 / 2022] Data [24/05/2022 Valor Empenho 7.587,24] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [1205]] 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316890929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000000912 00000001080000014606250520222303 0000000048678561 * 1000000000913 100000146060000009051250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000914 100000146060000009052250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000915 100000146060000009053250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000916 100000146060000009054250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000917 100000146060000009055250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000918 100000146060000009056250520222403311110101 D240230] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000919 100000146060000009057250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000920 100000146060000009058250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [197 / 2022] Data [25/05/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. maio/2022 - 9-Folha de Pagamento N?(s) [1305]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003316900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000921 00000001090000014606250520222303 0000000050644481 * 1000000000922 100000146060000009059250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000923 100000146060000009060250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000924 100000146060000009061250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000925 100000146060000009062250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000926 100000146060000009063250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000927 100000146060000009064250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000928 100000146060000009065250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000929 100000146060000009066250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [198 / 2022] Data [25/05/2022 Valor Empenho 12.661,12] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1405]] 0000000012661120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317150983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000930 00000001100000014606250520222303 0000000001738521 * 1000000000931 100000146060000009067250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000932 100000146060000009068250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000933 100000146060000009069250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000934 100000146060000009070250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000935 100000146060000009071250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000936 100000146060000009072250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000937 100000146060000009073250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000938 100000146060000009074250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [199 / 2022] Data [25/05/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1505]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000939 00000001110000014606250520222303 0000000010063081 * 1000000000940 100000146060000009075250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000941 100000146060000009076250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000942 100000146060000009077250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000943 100000146060000009078250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000944 100000146060000009079250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000945 100000146060000009080250520222403311110114 D240230] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000946 100000146060000009081250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000000947 100000146060000009082250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [200 / 2022] Data [25/05/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [0605]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317220983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000000948 00000001120000014606250520222303 0000000006954001 * 1000000000949 100000146060000009083250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000950 100000146060000009084250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000951 100000146060000009085250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000952 100000146060000009086250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000953 100000146060000009087250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000954 100000146060000009088250520222403311110106 D240230] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000955 100000146060000009089250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000000956 100000146060000009090250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [201 / 2022] Data [25/05/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1705]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317310983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000000957 00000001130000014606250520222303 0000000002433921 * 1000000000958 100000146060000009091250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000959 100000146060000009092250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000960 100000146060000009093250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000961 100000146060000009094250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000962 100000146060000009095250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000963 100000146060000009096250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000964 100000146060000009097250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000965 100000146060000009098250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [203 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [1805]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317340983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000966 00000001140000014606250520222303 0000000002433921 * 1000000000967 100000146060000009099250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000968 100000146060000009100250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000969 100000146060000009101250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000970 100000146060000009102250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000971 100000146060000009103250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000972 100000146060000009104250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000973 100000146060000009105250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000974 100000146060000009106250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [204 / 2022] Data [25/05/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2005]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317420983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000975 00000001150000014606250520222303 0000000008924521 * 1000000000976 100000146060000009107250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000977 100000146060000009108250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000978 100000146060000009109250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000979 100000146060000009110250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000980 100000146060000009111250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000981 100000146060000009112250520222403319910100 D240230] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000982 100000146060000009113250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000000983 100000146060000009114250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [205 / 2022] Data [25/05/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2105]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000000984 00000001160000014606250520222303 0000000038591241 * 1000000000985 100000146060000009115250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000986 100000146060000009116250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000987 100000146060000009117250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000988 100000146060000009118250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000989 100000146060000009119250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000990 100000146060000009120250520222403311110118 D240230] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000991 100000146060000009121250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000000992 100000146060000009122250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [206 / 2022] Data [25/05/2022 Valor Empenho 9.647,81] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2205]] 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317830983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000000993 00000001170000014606250520222303 0000000007705441 * 1000000000994 100000146060000009123250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000995 100000146060000009124250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000996 100000146060000009125250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000997 100000146060000009126250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000998 100000146060000009127250520222403211110103 C240230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000000999 100000146060000009128250520222403311110124 D240230] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001000 100000146060000009129250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001001 100000146060000009130250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [207 / 2022] Data [25/05/2022 Valor Empenho 1.926,36] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2305]] 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003317860983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001002 00000001180000014606250520222303 0000000003996921 * 1000000001003 100000146060000009131250520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001004 100000146060000009132250520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001005 100000146060000009133250520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001006 100000146060000009134250520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001007 100000146060000009135250520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001008 100000146060000009136250520222403311110104 D240230] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001009 100000146060000009137250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001010 100000146060000009138250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [208 / 2022] Data [25/05/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [24005]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318070983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001011 00000001190000014606250520222303 0000000021855081 * 1000000001012 100000146060000009139250520222303622130300 C230440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001013 100000146060000009140250520222303622130100 D230440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001014 100000146060000009141250520222303622920103 C230440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001015 100000146060000009142250520222303622920101 D230440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001016 100000146060000009143250520222403211420100 C240440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001017 100000146060000009144250520222403319910100 D240440] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001018 100000146060000009145250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001019 100000146060000009146250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [209 / 2022] Data [25/05/2022 Valor Empenho 5.463,77] Hist?rico[Ipamb Fundo Fin. 02 comp. maio/2022 - 9-Folha de Pagamento N?(s) [2505]] 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318140929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001020 00000001200000014606250520222303 0000000008209001 * 1000000001021 100000146060000009147250520222303622130300 C230580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001022 100000146060000009148250520222303622130100 D230580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001023 100000146060000009149250520222303622920103 C230580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001024 100000146060000009150250520222303622920101 D230580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001025 100000146060000009151250520222403211420100 C240580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001026 100000146060000009152250520222403312219900 D240580] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001027 100000146060000009153250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001028 100000146060000009154250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [210 / 2022] Data [25/05/2022 Valor Empenho 2.052,25] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [2605]] 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318160929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001029 00000001210000014606250520222303 0000000074653601 * 1000000001030 100000146060000009155250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001031 100000146060000009156250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001032 100000146060000009157250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001033 100000146060000009158250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001034 100000146060000009159250520222403211110101 C240240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001035 100000146060000009160250520222403311110101 D240240] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001036 100000146060000009161250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001037 100000146060000009162250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [211 / 2022] Data [25/05/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2705]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318180983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001038 00000001220000014606250520222303 0000000143904361 * 1000000001039 100000146060000009163250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001040 100000146060000009164250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001041 100000146060000009165250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001042 100000146060000009166250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001043 100000146060000009167250520222403211110101 C240240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001044 100000146060000009168250520222403319910100 D240240] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001045 100000146060000009169250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001046 100000146060000009170250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [212 / 2022] Data [25/05/2022 Valor Empenho 35.976,09] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2805]] 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001047 00000001230000014606250520222303 0000000027673561 * 1000000001048 100000146060000009171250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001049 100000146060000009172250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001050 100000146060000009173250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001051 100000146060000009174250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001052 100000146060000009175250520222403211110101 C240240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001053 100000146060000009176250520222403319910100 D240240] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001054 100000146060000009177250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001055 100000146060000009178250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [213 / 2022] Data [25/05/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [2905]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001056 00000001240000014606250520222303 0000000000791401 * 1000000001057 100000146060000009179250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001058 100000146060000009180250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001059 100000146060000009181250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001060 100000146060000009182250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001061 100000146060000009183250520222403211110101 C240240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001062 100000146060000009184250520222403311110106 D240240] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001063 100000146060000009185250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001064 100000146060000009186250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [214 / 2022] Data [25/05/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3005]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001065 00000001250000014606250520222303 0000000000890361 * 1000000001066 100000146060000009187250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001067 100000146060000009188250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001068 100000146060000009189250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001069 100000146060000009190250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001070 100000146060000009191250520222403211110101 C240240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001071 100000146060000009192250520222403311110118 D240240] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001072 100000146060000009193250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001073 100000146060000009194250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [215 / 2022] Data [25/05/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3105]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318320983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001074 00000001260000014606250520222303 0000000001854241 * 1000000001075 100000146060000009195250520222303622130300 C230240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001076 100000146060000009196250520222303622130100 D230240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001077 100000146060000009197250520222303622920103 C230240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001078 100000146060000009198250520222303622920101 D230240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001079 100000146060000009199250520222403211110103 C240240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001080 100000146060000009200250520222403311110124 D240240] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001081 100000146060000009201250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001082 100000146060000009202250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [216 / 2022] Data [25/05/2022 Valor Empenho 463,56] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3205]] 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318330983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001083 00000001270000014606250520222303 0000000000906041 * 1000000001084 100000146060000009203250520222303622130300 C230590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001085 100000146060000009204250520222303622130100 D230590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001086 100000146060000009205250520222303622920103 C230590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001087 100000146060000009206250520222303622920101 D230590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001088 100000146060000009207250520222403211420100 C240590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001089 100000146060000009208250520222403312219900 D240590] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001090 100000146060000009209250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001091 100000146060000009210250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [217 / 2022] Data [25/05/2022 Valor Empenho 226,51] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. maio/2022 - 9-Folha de Pagamento N?(s) [3305]] 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318340929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001092 00000001280000014606250520222303 0000000050605801 * 1000000001093 100000146060000009211250520222303622130300 C230440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001094 100000146060000009212250520222303622130100 D230440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001095 100000146060000009213250520222303622920103 C230440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001096 100000146060000009214250520222303622920101 D230440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001097 100000146060000009215250520222403211459800 C240440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001098 100000146060000009216250520222403312219900 D240440] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001099 100000146060000009217250520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001100 100000146060000009218250520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [218 / 2022] Data [25/05/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp maio/2022 - 9-Folha de Pagamento N?(s) [3405]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003318380929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001101 00000001290000014606260520222104 0000000028850921 * 1000000001102 100000146060000009999260520222104622130100 C211430] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001103 100000146060000010000260520222104622110000 D211430] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001104 100000146060000010001260520222104622920101 C211430] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001105 100000146060000010002260520222104522920101 D211430] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001106 100000146060000010003260520229000821120100 C900010] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001107 100000146060000010004260520229000821110100 D900010] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001108 100000146060000010005260520229000823000000 C900010] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000001109 100000146060000010006260520229000823000000 D900010] Empenho N? [219 / 2022] Data [26/05/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000002190304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000001110 00000001300000014606260520222304 0000000028850921 * 1000000001111 100000146060000010007260520222304622130300 C230770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001112 100000146060000010008260520222304622130100 D230770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001113 100000146060000010009260520222304622920103 C230770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001114 100000146060000010010260520222304622920101 D230770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001115 100000146060000010011260520222404213110101 C240770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001116 100000146060000010012260520222404332310800 D240770] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001117 100000146060000010013260520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000001118 100000146060000010014260520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [219 / 2022] Data [26/05/2022 Valor Empenho 7.212,73] Hist?rico[Para Atender Despesas com Fatura Agrupadora de Energia El?trica, Referente ao M?s 04/2022 - 46-Boleto N?(s) [4000015968]] 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000003321290904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000001119 00000001310000014606260520222303 0000000001043121 * 1000000001120 100000146060000010015260520222303622130300 C230230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001121 100000146060000010016260520222303622130100 D230230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001122 100000146060000010017260520222303622920103 C230230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001123 100000146060000010018260520222303622920101 D230230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001124 100000146060000010019260520222403211110101 C240230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001125 100000146060000010020260520222403311110105 D240230] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001126 100000146060000010021260520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001127 100000146060000010022260520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [202 / 2022] Data [25/05/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor DAS n?o efetivo comp. maio/2022 - 9-Folha de Pagamento N?(s) [3605]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000003321360983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001128 00000001320000014606260520222900 0000000015648001 * 1000000001129 100000146060000009247260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001130 100000146060000009248260520222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001131 100000146060000009249260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001132 100000146060000009250260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001133 100000146060000009251260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001134 100000146060000009252260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001135 100000146060000009253260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001136 100000146060000009254260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001137 100000146060000009255260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001138 100000146060000009256260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001139 100000146060000009257260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001140 100000146060000009258260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001141 00000001330000014606260520222900 0000000006334381 * 1000000001142 100000146060000009261260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001143 100000146060000009262260520222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001144 100000146060000009263260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001145 100000146060000009264260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001146 100000146060000009265260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001147 100000146060000009266260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001148 100000146060000009267260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001149 100000146060000009268260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001150 100000146060000009269260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001151 100000146060000009270260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001152 100000146060000009271260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001153 100000146060000009272260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001154 00000001340000014606260520222900 0000000002688661 * 1000000001155 100000146060000009275260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001156 100000146060000009276260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001157 100000146060000009277260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001158 100000146060000009278260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001159 100000146060000009279260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001160 100000146060000009280260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001161 100000146060000009281260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001162 100000146060000009282260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001163 100000146060000009283260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001164 100000146060000009284260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001165 100000146060000009285260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001166 100000146060000009286260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001167 00000001350000014606260520222900 0000000041861641 * 1000000001168 100000146060000009289260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001169 100000146060000009290260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001170 100000146060000009291260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001171 100000146060000009292260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001172 100000146060000009293260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001173 100000146060000009294260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001174 100000146060000009295260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001175 100000146060000009296260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001176 100000146060000009297260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001177 100000146060000009298260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001178 100000146060000009299260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001179 100000146060000009300260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001180 00000001360000014606260520222900 0000000001223161 * 1000000001181 100000146060000009303260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001182 100000146060000009304260520222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001183 100000146060000009305260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001184 100000146060000009306260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001185 100000146060000009307260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001186 100000146060000009308260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001187 100000146060000009309260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001188 100000146060000009310260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001189 100000146060000009311260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001190 100000146060000009312260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001191 100000146060000009313260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001192 100000146060000009314260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001193 00000001370000014606260520222900 0000000000168781 * 1000000001194 100000146060000009317260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001195 100000146060000009318260520222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001196 100000146060000009319260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001197 100000146060000009320260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001198 100000146060000009321260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001199 100000146060000009322260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001200 100000146060000009323260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001201 100000146060000009324260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001202 100000146060000009325260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001203 100000146060000009326260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001204 100000146060000009327260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001205 100000146060000009328260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001206 00000001380000014606260520222900 0000000000726001 * 1000000001207 100000146060000009331260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001208 100000146060000009332260520222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001209 100000146060000009333260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001210 100000146060000009334260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001211 100000146060000009335260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001212 100000146060000009336260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001213 100000146060000009337260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001214 100000146060000009338260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001215 100000146060000009339260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001216 100000146060000009340260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001217 100000146060000009341260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001218 100000146060000009342260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001219 00000001390000014606260520222900 0000000057146881 * 1000000001220 100000146060000009345260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001221 100000146060000009346260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001222 100000146060000009347260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001223 100000146060000009348260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001224 100000146060000009349260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001225 100000146060000009350260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001226 100000146060000009351260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001227 100000146060000009352260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001228 100000146060000009353260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001229 100000146060000009354260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001230 100000146060000009355260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001231 100000146060000009356260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001232 00000001400000014606260520222900 0000000005397781 * 1000000001233 100000146060000009359260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001234 100000146060000009360260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001235 100000146060000009361260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001236 100000146060000009362260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001237 100000146060000009363260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001238 100000146060000009364260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001239 100000146060000009365260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001240 100000146060000009366260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001241 100000146060000009367260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001242 100000146060000009368260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001243 100000146060000009369260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001244 100000146060000009370260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001245 00000001410000014606260520222900 0000000006615541 * 1000000001246 100000146060000009373260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001247 100000146060000009374260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001248 100000146060000009375260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001249 100000146060000009376260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001250 100000146060000009377260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001251 100000146060000009378260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001252 100000146060000009379260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001253 100000146060000009380260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001254 100000146060000009381260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001255 100000146060000009382260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001256 100000146060000009383260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001257 100000146060000009384260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001258 00000001420000014606260520222900 0000000000588001 * 1000000001259 100000146060000009387260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001260 100000146060000009388260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001261 100000146060000009389260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001262 100000146060000009390260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001263 100000146060000009391260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001264 100000146060000009392260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001265 100000146060000009393260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001266 100000146060000009394260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001267 100000146060000009395260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001268 100000146060000009396260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001269 100000146060000009397260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001270 100000146060000009398260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001271 00000001430000014606260520222900 0000000070622821 * 1000000001272 100000146060000009401260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001273 100000146060000009402260520222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001274 100000146060000009403260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001275 100000146060000009404260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001276 100000146060000009405260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001277 100000146060000009406260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001278 100000146060000009407260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001279 100000146060000009408260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001280 100000146060000009409260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001281 100000146060000009410260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001282 100000146060000009411260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001283 100000146060000009412260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001284 00000001440000014606260520222900 0000000102662401 * 1000000001285 100000146060000009415260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001286 100000146060000009416260520222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001287 100000146060000009417260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001288 100000146060000009418260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001289 100000146060000009419260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001290 100000146060000009420260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001291 100000146060000009421260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001292 100000146060000009422260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001293 100000146060000009423260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001294 100000146060000009424260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001295 100000146060000009425260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001296 100000146060000009426260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001297 00000001450000014606260520222900 0000000039333301 * 1000000001298 100000146060000009429260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001299 100000146060000009430260520222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001300 100000146060000009431260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001301 100000146060000009432260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001302 100000146060000009433260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001303 100000146060000009434260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001304 100000146060000009435260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001305 100000146060000009436260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001306 100000146060000009437260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001307 100000146060000009438260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001308 100000146060000009439260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001309 100000146060000009440260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001310 00000001460000014606260520222900 0000000007873861 * 1000000001311 100000146060000009443260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001312 100000146060000009444260520222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001313 100000146060000009445260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001314 100000146060000009446260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001315 100000146060000009447260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001316 100000146060000009448260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001317 100000146060000009449260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001318 100000146060000009450260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001319 100000146060000009451260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001320 100000146060000009452260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001321 100000146060000009453260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001322 100000146060000009454260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001323 00000001470000014606260520222900 0000000002816641 * 1000000001324 100000146060000009577260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001325 100000146060000009578260520222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001326 100000146060000009579260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001327 100000146060000009580260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001328 100000146060000009581260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001329 100000146060000009582260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001330 100000146060000009583260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001331 100000146060000009584260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001332 100000146060000009585260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001333 100000146060000009586260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001334 100000146060000009587260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001335 100000146060000009588260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001336 00000001480000014606260520222900 0000000000824521 * 1000000001337 100000146060000009591260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001338 100000146060000009592260520222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001339 100000146060000009593260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001340 100000146060000009594260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001341 100000146060000009595260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001342 100000146060000009596260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001343 100000146060000009597260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001344 100000146060000009598260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001345 100000146060000009599260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001346 100000146060000009600260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001347 100000146060000009601260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001348 100000146060000009602260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001349 00000001490000014606260520222900 0000000002239081 * 1000000001350 100000146060000009605260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001351 100000146060000009606260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001352 100000146060000009607260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001353 100000146060000009608260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001354 100000146060000009609260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001355 100000146060000009610260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001356 100000146060000009611260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001357 100000146060000009612260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001358 100000146060000009613260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001359 100000146060000009614260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001360 100000146060000009615260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001361 100000146060000009616260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001362 00000001500000014606260520222900 0000000006095101 * 1000000001363 100000146060000009619260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001364 100000146060000009620260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001365 100000146060000009621260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001366 100000146060000009622260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001367 100000146060000009623260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001368 100000146060000009624260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001369 100000146060000009625260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001370 100000146060000009626260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001371 100000146060000009627260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001372 100000146060000009628260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001373 100000146060000009629260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001374 100000146060000009630260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001375 00000001510000014606260520222900 0000000000524401 * 1000000001376 100000146060000009633260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001377 100000146060000009634260520222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001378 100000146060000009635260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001379 100000146060000009636260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001380 100000146060000009637260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001381 100000146060000009638260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001382 100000146060000009639260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001383 100000146060000009640260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001384 100000146060000009641260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001385 100000146060000009642260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001386 100000146060000009643260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001387 100000146060000009644260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001388 00000001520000014606260520222900 0000000000120001 * 1000000001389 100000146060000009647260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001390 100000146060000009648260520222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001391 100000146060000009649260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001392 100000146060000009650260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001393 100000146060000009651260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001394 100000146060000009652260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001395 100000146060000009653260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001396 100000146060000009654260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001397 100000146060000009655260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001398 100000146060000009656260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001399 100000146060000009657260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001400 100000146060000009658260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001401 00000001530000014606260520222900 0000000020126461 * 1000000001402 100000146060000009661260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001403 100000146060000009662260520222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001404 100000146060000009663260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001405 100000146060000009664260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001406 100000146060000009665260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001407 100000146060000009666260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001408 100000146060000009667260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001409 100000146060000009668260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001410 100000146060000009669260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001411 100000146060000009670260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001412 100000146060000009671260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 1000000001413 100000146060000009672260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 300033 00116303298657980152203190110100 20124 * 0900000001414 00000001540000014606260520222900 0000000019102561 * 1000000001415 100000146060000009675260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001416 100000146060000009676260520222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001417 100000146060000009677260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001418 100000146060000009678260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001419 100000146060000009679260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001420 100000146060000009680260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001421 100000146060000009681260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001422 100000146060000009682260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001423 100000146060000009683260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001424 100000146060000009684260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001425 100000146060000009685260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001426 100000146060000009686260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001427 00000001550000014606260520222900 0000000009105601 * 1000000001428 100000146060000009689260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001429 100000146060000009690260520222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001430 100000146060000009691260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001431 100000146060000009692260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001432 100000146060000009693260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001433 100000146060000009694260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001434 100000146060000009695260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001435 100000146060000009696260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001436 100000146060000009697260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001437 100000146060000009698260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001438 100000146060000009699260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001439 100000146060000009700260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001440 00000001560000014606260520222900 0000000003387541 * 1000000001441 100000146060000009703260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001442 100000146060000009704260520222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001443 100000146060000009705260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001444 100000146060000009706260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001445 100000146060000009707260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001446 100000146060000009708260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001447 100000146060000009709260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001448 100000146060000009710260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001449 100000146060000009711260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001450 100000146060000009712260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001451 100000146060000009713260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001452 100000146060000009714260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001453 00000001570000014606260520222900 0000000025757761 * 1000000001454 100000146060000009727260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190115100 20124 * 1000000001455 100000146060000009728260520222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001456 100000146060000009729260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001457 100000146060000009730260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001458 100000146060000009731260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001459 100000146060000009732260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001460 100000146060000009733260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001461 100000146060000009734260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001462 100000146060000009735260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001463 100000146060000009736260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001464 100000146060000009737260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001465 100000146060000009738260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001466 00000001580000014606260520222900 0000000002785921 * 1000000001467 100000146060000009861260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001468 100000146060000009862260520222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001469 100000146060000009863260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001470 100000146060000009864260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001471 100000146060000009865260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001472 100000146060000009866260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001473 100000146060000009867260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001474 100000146060000009868260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001475 100000146060000009869260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001476 100000146060000009870260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001477 100000146060000009871260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001478 100000146060000009872260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001479 00000001590000014606260520222900 0000000029650801 * 1000000001480 100000146060000009875260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001481 100000146060000009876260520222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001482 100000146060000009877260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001483 100000146060000009878260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001484 100000146060000009879260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001485 100000146060000009880260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001486 100000146060000009881260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001487 100000146060000009882260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001488 100000146060000009883260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001489 100000146060000009884260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001490 100000146060000009885260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001491 100000146060000009886260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001492 00000001600000014606260520222900 0000000002108341 * 1000000001493 100000146060000009889260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E 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 200033 00116303298657980152203190110100 20124 * 1000000001494 100000146060000009890260520222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001495 100000146060000009891260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001496 100000146060000009892260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001497 100000146060000009893260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001498 100000146060000009894260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001499 100000146060000009895260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001500 100000146060000009896260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001501 100000146060000009897260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001502 100000146060000009898260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001503 100000146060000009899260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 1000000001504 100000146060000009900260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110100 20124 * 0900000001505 00000001610000014606260520222900 0000000004072321 * 1000000001506 100000146060000009903260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001507 100000146060000009904260520222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001508 100000146060000009905260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001509 100000146060000009906260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001510 100000146060000009907260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001511 100000146060000009908260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001512 100000146060000009909260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001513 100000146060000009910260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001514 100000146060000009911260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001515 100000146060000009912260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001516 100000146060000009913260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 1000000001517 100000146060000009914260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 200033 00116303298657980152203190110100 20124 * 0900000001518 00000001620000014606260520222900 0000000024089581 * 1000000001519 100000146060000009917260520222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E 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 300033 00116303298657980152203190110100 20124 * 1000000001520 100000146060000009918260520222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001521 100000146060000009919260520229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001522 100000146060000009920260520229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001523 100000146060000009921260520229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001524 100000146060000009922260520229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001525 100000146060000009923260520229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001526 100000146060000009924260520229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001527 100000146060000009925260520229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001528 100000146060000009926260520229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001529 100000146060000009927260520229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001530 100000146060000009928260520229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001531 00000001630000014606260520222503 0000000018040161 * 1000000001532 100000146060000009235260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001533 100000146060000009236260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001534 100000146060000009237260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001535 100000146060000009238260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001536 100000146060000009239260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 1000000001537 100000146060000009240260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001538 100000146060000009241260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001539 100000146060000009242260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/2022 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001540 00000001640000014606260520222503 0000000187547761 * 1000000001541 100000146060000009455260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001542 100000146060000009456260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001543 100000146060000009457260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001544 100000146060000009458260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001545 100000146060000009459260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 1000000001546 100000146060000009460260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001547 100000146060000009461260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001548 100000146060000009462260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/2022 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001549 00000001650000014606260520222503 0000000006954081 * 1000000001550 100000146060000009465260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001551 100000146060000009466260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001552 100000146060000009467260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001553 100000146060000009468260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001554 100000146060000009469260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 1000000001555 100000146060000009470260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001556 100000146060000009471260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001557 100000146060000009472260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 0900000001558 00000001660000014606260520222503 0000000021548921 * 1000000001559 100000146060000009475260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001560 100000146060000009476260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001561 100000146060000009477260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001562 100000146060000009478260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001563 100000146060000009479260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113100 20124 * 1000000001564 100000146060000009480260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001565 100000146060000009481260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001566 100000146060000009482260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 0900000001567 00000001670000014606260520222503 0000000073017001 * 1000000001568 100000146060000009485260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001569 100000146060000009486260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001570 100000146060000009487260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001571 100000146060000009488260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001572 100000146060000009489260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190111000 20124 * 1000000001573 100000146060000009490260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001574 100000146060000009491260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001575 100000146060000009492260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 0900000001576 00000001680000014606260520222503 0000000005910961 * 1000000001577 100000146060000009495260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001578 100000146060000009496260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001579 100000146060000009497260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001580 100000146060000009498260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001581 100000146060000009499260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 1000000001582 100000146060000009500260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001583 100000146060000009501260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001584 100000146060000009502260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 0900000001585 00000001690000014606260520222503 0000000014240601 * 1000000001586 100000146060000009505260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001587 100000146060000009506260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001588 100000146060000009507260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001589 100000146060000009508260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001590 100000146060000009509260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 1000000001591 100000146060000009510260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001592 100000146060000009511260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001593 100000146060000009512260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001594 00000001700000014606260520222503 0000000156429801 * 1000000001595 100000146060000009515260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001596 100000146060000009516260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001597 100000146060000009517260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001598 100000146060000009518260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001599 100000146060000009519260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113700 20124 * 1000000001600 100000146060000009520260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001601 100000146060000009521260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001602 100000146060000009522260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/2022 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 0900000001603 00000001710000014606260520222503 0000000026219281 * 1000000001604 100000146060000009525260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001605 100000146060000009526260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001606 100000146060000009527260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001607 100000146060000009528260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001608 100000146060000009529260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190114500 20124 * 1000000001609 100000146060000009530260520222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001610 100000146060000009531260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001611 100000146060000009532260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 0900000001612 00000001720000014606260520222503 0000000000992761 * 1000000001613 100000146060000009535260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001614 100000146060000009536260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001615 100000146060000009537260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001616 100000146060000009538260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001617 100000146060000009539260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110700 20124 * 1000000001618 100000146060000009540260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001619 100000146060000009541260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001620 100000146060000009542260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 0900000001621 00000001730000014606260520222503 0000000087107481 * 1000000001622 100000146060000009545260520222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001623 100000146060000009546260520222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001624 100000146060000009547260520222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001625 100000146060000009548260520222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001626 100000146060000009549260520222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191130800 20124 * 1000000001627 100000146060000009550260520222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001628 100000146060000009551260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001629 100000146060000009552260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1105]] 2.01.24 - oc 33 - 2 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 0900000001630 00000001740000014606260520222503 0000000030348961 * 1000000001631 100000146060000009555260520222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001632 100000146060000009556260520222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001633 100000146060000009557260520222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001634 100000146060000009558260520222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001635 100000146060000009559260520222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191139900 20124 * 1000000001636 100000146060000009560260520222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001637 100000146060000009561260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001638 100000146060000009562260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] 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) [1205]] 2.01.24 - oc 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 0900000001639 00000001750000014606260520222503 0000000005783961 * 1000000001640 100000146060000009565260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001641 100000146060000009566260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001642 100000146060000009567260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001643 100000146060000009568260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001644 100000146060000009569260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 1000000001645 100000146060000009570260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001646 100000146060000009571260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001647 100000146060000009572260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/2022 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001648 00000001760000014606260520222503 0000000033472641 * 1000000001649 100000146060000009715260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001650 100000146060000009716260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001651 100000146060000009717260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001652 100000146060000009718260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001653 100000146060000009719260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 1000000001654 100000146060000009720260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001655 100000146060000009721260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001656 100000146060000009722260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/2022 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001657 00000001770000014606260520222503 0000000001738521 * 1000000001658 100000146060000009739260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001659 100000146060000009740260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001660 100000146060000009741260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001661 100000146060000009742260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001662 100000146060000009743260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 1000000001663 100000146060000009744260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001664 100000146060000009745260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001665 100000146060000009746260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 0900000001666 00000001780000014606260520222503 0000000010063081 * 1000000001667 100000146060000009749260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001668 100000146060000009750260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001669 100000146060000009751260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001670 100000146060000009752260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001671 100000146060000009753260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190113100 20124 * 1000000001672 100000146060000009754260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001673 100000146060000009755260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001674 100000146060000009756260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 0900000001675 00000001790000014606260520222503 0000000006954001 * 1000000001676 100000146060000009759260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001677 100000146060000009760260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001678 100000146060000009761260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001679 100000146060000009762260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001680 100000146060000009763260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190111000 20124 * 1000000001681 100000146060000009764260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001682 100000146060000009765260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001683 100000146060000009766260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 0900000001684 00000001800000014606260520222503 0000000001043121 * 1000000001685 100000146060000009769260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001686 100000146060000009770260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001687 100000146060000009771260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001688 100000146060000009772260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001689 100000146060000009773260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110900 20124 * 1000000001690 100000146060000009774260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001691 100000146060000009775260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001692 100000146060000009776260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 0900000001693 00000001810000014606260520222503 0000000002433921 * 1000000001694 100000146060000009779260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001695 100000146060000009780260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001696 100000146060000009781260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001697 100000146060000009782260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001698 100000146060000009783260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 1000000001699 100000146060000009784260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001700 100000146060000009785260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001701 100000146060000009786260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 0900000001702 00000001820000014606260520222503 0000000008924521 * 1000000001703 100000146060000009789260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001704 100000146060000009790260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001705 100000146060000009791260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001706 100000146060000009792260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001707 100000146060000009793260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 1000000001708 100000146060000009794260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001709 100000146060000009795260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001710 100000146060000009796260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 0900000001711 00000001830000014606260520222503 0000000038591241 * 1000000001712 100000146060000009799260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001713 100000146060000009800260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001714 100000146060000009801260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001715 100000146060000009802260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001716 100000146060000009803260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113700 20124 * 1000000001717 100000146060000009804260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001718 100000146060000009805260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001719 100000146060000009806260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 0900000001720 00000001840000014606260520222503 0000000007705441 * 1000000001721 100000146060000009809260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001722 100000146060000009810260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001723 100000146060000009811260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001724 100000146060000009812260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001725 100000146060000009813260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190114500 20124 * 1000000001726 100000146060000009814260520222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001727 100000146060000009815260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001728 100000146060000009816260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 0900000001729 00000001850000014606260520222503 0000000003996921 * 1000000001730 100000146060000009819260520222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001731 100000146060000009820260520222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001732 100000146060000009821260520222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001733 100000146060000009822260520222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001734 100000146060000009823260520222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110700 20124 * 1000000001735 100000146060000009824260520222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001736 100000146060000009825260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001737 100000146060000009826260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 0900000001738 00000001860000014606260520222503 0000000021855081 * 1000000001739 100000146060000009829260520222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001740 100000146060000009830260520222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001741 100000146060000009831260520222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001742 100000146060000009832260520222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001743 100000146060000009833260520222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191130800 20124 * 1000000001744 100000146060000009834260520222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001745 100000146060000009835260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001746 100000146060000009836260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2505]] 2.01.24 - oc 33 - 26 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 0900000001747 00000001870000014606260520222503 0000000008209001 * 1000000001748 100000146060000009839260520222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001749 100000146060000009840260520222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001750 100000146060000009841260520222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001751 100000146060000009842260520222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001752 100000146060000009843260520222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203191139900 20124 * 1000000001753 100000146060000009844260520222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001754 100000146060000009845260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001755 100000146060000009846260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] 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) [2605]] 2.01.24 - oc 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 0900000001756 00000001880000014606260520222503 0000000032848961 * 1000000001757 100000146060000009849260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001758 100000146060000009850260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001759 100000146060000009851260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001760 100000146060000009852260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001761 100000146060000009853260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 1000000001762 100000146060000009854260520222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001763 100000146060000009855260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001764 100000146060000009856260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/2022 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 0900000001765 00000001890000014606260520222503 0000000143904361 * 1000000001766 100000146060000009929260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001767 100000146060000009930260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001768 100000146060000009931260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001769 100000146060000009932260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001770 100000146060000009933260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 1000000001771 100000146060000009934260520222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001772 100000146060000009935260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001773 100000146060000009936260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/2022 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001774 00000001900000014606260520222503 0000000027673561 * 1000000001775 100000146060000009939260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001776 100000146060000009940260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001777 100000146060000009941260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001778 100000146060000009942260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001779 100000146060000009943260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 1000000001780 100000146060000009944260520222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001781 100000146060000009945260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001782 100000146060000009946260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 0900000001783 00000001910000014606260520222503 0000000000791401 * 1000000001784 100000146060000009949260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001785 100000146060000009950260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001786 100000146060000009951260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001787 100000146060000009952260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001788 100000146060000009953260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190111000 20124 * 1000000001789 100000146060000009954260520222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001790 100000146060000009955260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001791 100000146060000009956260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 0900000001792 00000001920000014606260520222503 0000000000890361 * 1000000001793 100000146060000009959260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001794 100000146060000009960260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001795 100000146060000009961260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001796 100000146060000009962260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001797 100000146060000009963260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190113700 20124 * 1000000001798 100000146060000009964260520222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001799 100000146060000009965260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000001800 100000146060000009966260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 0900000001801 00000001930000014606260520222503 0000000001854241 * 1000000001802 100000146060000009969260520222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001803 100000146060000009970260520222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001804 100000146060000009971260520222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001805 100000146060000009972260520222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001806 100000146060000009973260520222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190114500 20124 * 1000000001807 100000146060000009974260520222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001808 100000146060000009975260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001809 100000146060000009976260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 0900000001810 00000001940000014606260520222503 0000000000906041 * 1000000001811 100000146060000009979260520222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001812 100000146060000009980260520222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001813 100000146060000009981260520222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001814 100000146060000009982260520222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001815 100000146060000009983260520222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203191139900 20124 * 1000000001816 100000146060000009984260520222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001817 100000146060000009985260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001818 100000146060000009986260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] 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) [3305]] 2.01.24 - oc 3 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 0900000001819 00000001950000014606260520222503 0000000050605801 * 1000000001820 100000146060000009989260520222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001821 100000146060000009990260520222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001822 100000146060000009991260520222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001823 100000146060000009992260520222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001824 100000146060000009993260520222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190130200 20124 * 1000000001825 100000146060000009994260520222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001826 100000146060000009995260520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000001827 100000146060000009996260520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/05/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 0900000001828 00000001960000014606260520221501 0000000004510041 * 1000000001829 100000146060000009243260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/202 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001830 100000146060000009244260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/05/2022] Valor Liquida??o [64.325,24] Empenho N? [185/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0105]] 2.01.24 - oc 33 - 26/05/202 0000000004510040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231810583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 0900000001831 00000001970000014606260520221501 0000000002608001 * 1000000001832 100000146060000009245260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001833 100000146060000009246260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [128 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.608,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000002608000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001834 00000001980000014606260520221501 0000000001055731 * 1000000001835 100000146060000009259260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001836 100000146060000009260260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [129 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.055,73] Hist?rico[Autoriza??o para pagamento - ]] 0000000001055730000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001837 00000001990000014606260520221501 0000000000448111 * 1000000001838 100000146060000009273260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 * 1000000001839 100000146060000009274260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [130 / 2022] Data [25/05/2022] 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 * 0900000001840 00000002000000014606260520221501 0000000006976941 * 1000000001841 100000146060000009287260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001842 100000146060000009288260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [131 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.976,94] Hist?rico[Autoriza??o para pagamento - ]] 0000000006976940000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001843 00000002010000014606260520221501 0000000000203861 * 1000000001844 100000146060000009301260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 * 1000000001845 100000146060000009302260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [132 / 2022] Data [25/05/2022] 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 * 0900000001846 00000002020000014606260520221501 0000000000028131 * 1000000001847 100000146060000009315260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 * 1000000001848 100000146060000009316260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [133 / 2022] Data [25/05/2022] 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 * 0900000001849 00000002030000014606260520221501 0000000000121001 * 1000000001850 100000146060000009329260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 * 1000000001851 100000146060000009330260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [134 / 2022] Data [25/05/2022] 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 * 0900000001852 00000002040000014606260520221501 0000000009524481 * 1000000001853 100000146060000009343260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001854 100000146060000009344260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [135 / 2022] Data [25/05/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.524,48] Hist?rico[Autoriza??o para pagamento - ]] 0000000009524480000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001855 00000002050000014606260520221501 0000000000899631 * 1000000001856 100000146060000009357260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 * 1000000001857 100000146060000009358260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [136 / 2022] Data [25/05/2022] 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 * 0900000001858 00000002060000014606260520221501 0000000001102591 * 1000000001859 100000146060000009371260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001860 100000146060000009372260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [137 / 2022] Data [25/05/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [1.102,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000001102590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001861 00000002070000014606260520221501 0000000000098001 * 1000000001862 100000146060000009385260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 * 1000000001863 100000146060000009386260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [138 / 2022] Data [25/05/2022] 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 * 0900000001864 00000002080000014606260520221501 0000000011770471 * 1000000001865 100000146060000009399260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001866 100000146060000009400260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [139 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [11.770,47] Hist?rico[Autoriza??o para pagamento - ]] 0000000011770470000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001867 00000002090000014606260520221501 0000000017110401 * 1000000001868 100000146060000009413260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001869 100000146060000009414260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [140 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.110,40] Hist?rico[Autoriza??o para pagamento - ]] 0000000017110400000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001870 00000002100000014606260520221501 0000000006555551 * 1000000001871 100000146060000009427260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001872 100000146060000009428260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [141 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.555,55] Hist?rico[Autoriza??o para pagamento - ]] 0000000006555550000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001873 00000002110000014606260520221501 0000000001312311 * 1000000001874 100000146060000009441260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001875 100000146060000009442260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [142 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.312,31] Hist?rico[Autoriza??o para pagamento - ]] 0000000001312310000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001876 00000002120000014606260520221501 0000000046886941 * 1000000001877 100000146060000009463260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/20 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001878 100000146060000009464260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [46.886,94] Empenho N? [186/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [02005]] 2.01.24 - oc 33 - 26/05/20 0000000046886940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 0900000001879 00000002130000014606260520221501 0000000001738521 * 1000000001880 100000146060000009473260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001881 100000146060000009474260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,52] Empenho N? [187/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0305]] 2.01.24 - oc 33 - 26/05/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 0900000001882 00000002140000014606260520221501 0000000005387231 * 1000000001883 100000146060000009483260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113100 20124 * 1000000001884 100000146060000009484260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.387,23] Empenho N? [188/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0405]] 2.01.24 - oc 33 - 26/05/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113100 20124 * 0900000001885 00000002150000014606260520221501 0000000018254251 * 1000000001886 100000146060000009493260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/202 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190111000 20124 * 1000000001887 100000146060000009494260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.254,25] Empenho N? [189/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0505]] 2.01.24 - oc 33 - 26/05/202 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190111000 20124 * 0900000001888 00000002160000014606260520221501 0000000001477741 * 1000000001889 100000146060000009503260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001890 100000146060000009504260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.477,74] Empenho N? [190/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 0900000001891 00000002170000014606260520221501 0000000003560151 * 1000000001892 100000146060000009513260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001893 100000146060000009514260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [3.560,15] Empenho N? [191/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0705]] 2.01.24 - oc 33 - 26/05/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 0900000001894 00000002180000014606260520221501 0000000039107451 * 1000000001895 100000146060000009523260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/202 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001896 100000146060000009524260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [39.107,45] Empenho N? [192/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0805]] 2.01.24 - oc 33 - 26/05/202 0000000039107450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113700 20124 * 0900000001897 00000002190000014606260520221501 0000000006554821 * 1000000001898 100000146060000009533260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190114500 20124 * 1000000001899 100000146060000009534260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.554,82] Empenho N? [193/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0905]] 2.01.24 - oc 33 - 26/05/2022 0000000006554820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190114500 20124 * 0900000001900 00000002200000014606260520221501 0000000000248191 * 1000000001901 100000146060000009543260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001902 100000146060000009544260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [248,19] Empenho N? [194/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1005]] 2.01.24 - oc 33 - 26/05/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110700 20124 * 0900000001903 00000002210000014606260520221501 0000000021776871 * 1000000001904 100000146060000009553260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001905 100000146060000009554260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [21.776,87] Empenho N? [195/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000021776870000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231910529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191130800 20124 * 0900000001906 00000002220000014606260520221501 0000000007587241 * 1000000001907 100000146060000009563260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191139900 20124 * 1000000001908 100000146060000009564260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [7.587,24] Empenho N? [196/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000007587240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231920529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191139900 20124 * 0900000001909 00000002230000014606260520221501 0000000001445991 * 1000000001910 100000146060000009573260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/202 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001911 100000146060000009574260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.169,64] Empenho N? [197/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1305]] 2.01.24 - oc 33 - 26/05/202 0000000001445990000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231930583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 0900000001912 00000002240000014606260520221501 0000000000469441 * 1000000001913 100000146060000009575260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001914 100000146060000009576260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [143 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [469,44] Hist?rico[Autoriza??o para pagamento - ]] 0000000000469440000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001915 00000002250000014606260520221501 0000000000137421 * 1000000001916 100000146060000009589260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001917 100000146060000009590260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [144 / 2022] Data [25/05/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [137,42] Hist?rico[Autoriza??o para pagamento - ]] 0000000000137420000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001918 00000002260000014606260520221501 0000000000373181 * 1000000001919 100000146060000009603260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 * 1000000001920 100000146060000009604260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [145 / 2022] Data [25/05/2022] 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 * 0900000001921 00000002270000014606260520221501 0000000001015851 * 1000000001922 100000146060000009617260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 * 1000000001923 100000146060000009618260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [146 / 2022] Data [25/05/2022] 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 * 0900000001924 00000002280000014606260520221501 0000000000087401 * 1000000001925 100000146060000009631260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 * 1000000001926 100000146060000009632260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [147 / 2022] Data [25/05/2022] 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 * 0900000001927 00000002290000014606260520221501 0000000000020001 * 1000000001928 100000146060000009645260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 * 1000000001929 100000146060000009646260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [148 / 2022] Data [25/05/2022] 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 * 0900000001930 00000002300000014606260520221501 0000000003354411 * 1000000001931 100000146060000009659260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 * 1000000001932 100000146060000009660260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [149 / 2022] Data [25/05/2022] 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 * 0900000001933 00000002310000014606260520221501 0000000003183761 * 1000000001934 100000146060000009673260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001935 100000146060000009674260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [150 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.183,76] Hist?rico[Autoriza??o para pagamento - ]] 0000000003183760000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001936 00000002320000014606260520221501 0000000001517601 * 1000000001937 100000146060000009687260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001938 100000146060000009688260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [151 / 2022] Data [25/05/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.517,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000001517600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001939 00000002330000014606260520221501 0000000000564591 * 1000000001940 100000146060000009701260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001941 100000146060000009702260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [152 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [564,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000564590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001942 00000002340000014606260520221501 0000000008368161 * 1000000001943 100000146060000009723260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/202 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000001944 100000146060000009724260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.661,12] Empenho N? [198/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1405]] 2.01.24 - oc 33 - 26/05/202 0000000008368160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 0900000001945 00000002350000014606260520221501 0000000004292961 * 1000000001946 100000146060000009725260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001947 100000146060000009726260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [153 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.292,96] Hist?rico[Autoriza??o para pagamento - ]] 0000000004292960000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001948 00000002360000014606260520221501 0000000000434631 * 1000000001949 100000146060000009747260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001950 100000146060000009748260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [434,63] Empenho N? [199/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1505]] 2.01.24 - oc 33 - 26/05/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 0900000001951 00000002370000014606260520221501 0000000002515771 * 1000000001952 100000146060000009757260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113100 20124 * 1000000001953 100000146060000009758260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.515,77] Empenho N? [200/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0605]] 2.01.24 - oc 33 - 26/05/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190113100 20124 * 0900000001954 00000002380000014606260520221501 0000000001738501 * 1000000001955 100000146060000009767260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000001956 100000146060000009768260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.738,50] Empenho N? [201/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1705]] 2.01.24 - oc 33 - 26/05/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190111000 20124 * 0900000001957 00000002390000014606260520221501 0000000000260781 * 1000000001958 100000146060000009777260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110900 20124 * 1000000001959 100000146060000009778260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [260,78] Empenho N? [202/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3605]] 2.01.24 - oc 33 - 26/05/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110900 20124 * 0900000001960 00000002400000014606260520221501 0000000000608481 * 1000000001961 100000146060000009787260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001962 100000146060000009788260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [608,48] Empenho N? [203/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1805]] 2.01.24 - oc 33 - 26/05/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000231990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 0900000001963 00000002410000014606260520221501 0000000002231131 * 1000000001964 100000146060000009797260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190115100 20124 * 1000000001965 100000146060000009798260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.231,13] Empenho N? [205/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2105]] 2.01.24 - oc 33 - 26/05/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190115100 20124 * 0900000001966 00000002420000014606260520221501 0000000009647811 * 1000000001967 100000146060000009807260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190113700 20124 * 1000000001968 100000146060000009808260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [9.647,81] Empenho N? [206/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2205]] 2.01.24 - oc 33 - 26/05/2022 0000000009647810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190113700 20124 * 0900000001969 00000002430000014606260520221501 0000000001926361 * 1000000001970 100000146060000009817260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000001971 100000146060000009818260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [1.926,36] Empenho N? [207/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2305]] 2.01.24 - oc 33 - 26/05/2022 0000000001926360000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190114500 20124 * 0900000001972 00000002440000014606260520221501 0000000000999231 * 1000000001973 100000146060000009827260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190110700 20124 * 1000000001974 100000146060000009828260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [999,23] Empenho N? [208/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [24005]] 2.01.24 - oc 33 - 26/05/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190110700 20124 * 0900000001975 00000002450000014606260520221501 0000000005463771 * 1000000001976 100000146060000009837260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203191130800 20124 * 1000000001977 100000146060000009838260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [5.463,77] Empenho N? [209/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005463770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203191130800 20124 * 0900000001978 00000002460000014606260520221501 0000000002052251 * 1000000001979 100000146060000009847260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000001980 100000146060000009848260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [2.052,25] Empenho N? [210/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002052250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203191139900 20124 * 0900000001981 00000002470000014606260520221501 0000000008212241 * 1000000001982 100000146060000009857260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/202 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190110100 20124 * 1000000001983 100000146060000009858260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [18.663,40] Empenho N? [211/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2705]] 2.01.24 - oc 33 - 26/05/202 0000000008212240000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190110100 20124 * 0900000001984 00000002480000014606260520221501 0000000000464321 * 1000000001985 100000146060000009859260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001986 100000146060000009860260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [154 / 2022] Data [25/05/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [464,32] Hist?rico[Autoriza??o para pagamento - ]] 0000000000464320000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001987 00000002490000014606260520221501 0000000004941801 * 1000000001988 100000146060000009873260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001989 100000146060000009874260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [155 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [4.941,80] Hist?rico[Autoriza??o para pagamento - ]] 0000000004941800000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001990 00000002500000014606260520221501 0000000000351391 * 1000000001991 100000146060000009887260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001992 100000146060000009888260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [156 / 2022] Data [25/05/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [351,39] Hist?rico[Autoriza??o para pagamento - ]] 0000000000351390000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001993 00000002510000014606260520221501 0000000000678721 * 1000000001994 100000146060000009901260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 * 1000000001995 100000146060000009902260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [157 / 2022] Data [25/05/2022] 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 * 0900000001996 00000002520000014606260520221501 0000000004014931 * 1000000001997 100000146060000009915260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000001998 100000146060000009916260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [158 / 2022] Data [25/05/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.014,93] Hist?rico[Autoriza??o para pagamento - ]] 0000000004014930000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000001999 00000002530000014606260520221501 0000000035976091 * 1000000002000 100000146060000009937260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/202 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000002001 100000146060000009938260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [35.976,09] Empenho N? [212/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2805]] 2.01.24 - oc 33 - 26/05/202 0000000035976090000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 0900000002002 00000002540000014606260520221501 0000000006918391 * 1000000002003 100000146060000009947260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190115100 20124 * 1000000002004 100000146060000009948260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [6.918,39] Empenho N? [213/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2905]] 2.01.24 - oc 33 - 26/05/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190115100 20124 * 0900000002005 00000002550000014606260520221501 0000000000197851 * 1000000002006 100000146060000009957260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190111000 20124 * 1000000002007 100000146060000009958260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [197,85] Empenho N? [214/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3005]] 2.01.24 - oc 33 - 26/05/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190111000 20124 * 0900000002008 00000002560000014606260520221501 0000000000222591 * 1000000002009 100000146060000009967260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190113700 20124 * 1000000002010 100000146060000009968260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [222,59] Empenho N? [215/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3105]] 2.01.24 - oc 33 - 26/05/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190113700 20124 * 0900000002011 00000002570000014606260520221501 0000000000463561 * 1000000002012 100000146060000009977260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203190114500 20124 * 1000000002013 100000146060000009978260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [463,56] Empenho N? [216/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3205]] 2.01.24 - oc 33 - 26/05/2022 0000000000463560000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203190114500 20124 * 0900000002014 00000002580000014606260520221501 0000000000226511 * 1000000002015 100000146060000009987260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200033 00116303298657980152203191139900 20124 * 1000000002016 100000146060000009988260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [226,51] Empenho N? [217/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000226510000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200033 00116303298657980152203191139900 20124 * 0900000002017 00000002590000014606260520221501 0000000012651451 * 1000000002018 100000146060000009997260520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/0 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300033 00116303298657980152203190130200 20124 * 1000000002019 100000146060000009998260520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [25/05/2022] Valor Liquida??o [12.651,45] Empenho N? [218/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3405]] 2.01.24 - oc 33 - 26/0 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 15000000 0000000000000000000000000000000000000000000232130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300033 00116303298657980152203190130200 20124 * 0900000002020 00000002600000014606270520222104 0000000004000001 * 1000000002021 100000146060000010023270520222104622130100 C211410] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002022 100000146060000010024270520222104622110000 D211410] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002023 100000146060000010025270520222104622920101 C211410] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002024 100000146060000010026270520222104522920101 D211410] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002025 100000146060000010027270520229000821120100 C900010] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002026 100000146060000010028270520229000821110100 D900010] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002027 100000146060000010029270520229000823000000 C900010] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002028 100000146060000010030270520229000823000000 D900010] Empenho N? [220 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002029 00000002610000014606270520222104 0000000004000001 * 1000000002030 100000146060000010039270520222104622130100 C211510] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002031 100000146060000010040270520222104622110000 D211510] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002032 100000146060000010041270520222104622920101 C211510] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002033 100000146060000010042270520222104522920101 D211510] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002034 100000146060000010043270520229000821120100 C900010] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002035 100000146060000010044270520229000821110100 D900010] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002036 100000146060000010045270520229000823000000 C900010] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000002037 100000146060000010046270520229000823000000 D900010] Empenho N? [221 / 2022] Data [27/05/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000002038 00000002620000014606270520222304 0000000004000001 * 1000000002039 100000146060000010031270520222304622130300 C230750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002040 100000146060000010032270520222304622130100 D230750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002041 100000146060000010033270520222304622920103 C230750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002042 100000146060000010034270520222304622920101 D230750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002043 100000146060000010035270520222404213110101 C240750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002044 100000146060000010036270520222404332219900 D240750] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002045 100000146060000010037270520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002046 100000146060000010038270520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [220 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Geogenor Jorge Negr?o Kalife, paraatender despesas de pequeno vulto com Servi?o de Pessoa F?sica, referente ao m?s de Maio de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003322850983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000002047 00000002630000014606270520222304 0000000004000001 * 1000000002048 100000146060000010047270520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002049 100000146060000010048270520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002050 100000146060000010049270520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002051 100000146060000010050270520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002052 100000146060000010051270520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002053 100000146060000010052270520222404331119900 D240850] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002054 100000146060000010053270520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000002055 100000146060000010054270520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [221 / 2022] Data [27/05/2022 Valor Empenho 1.000,00] Hist?rico[Valor que se empenha a concess?o de adiantamento en nome de Jo?o Jos? Albernaz Lopes para atender despesas de pequeno vulto com material de consumo, referente ao m?s de Maio de 2022 - 16-Processo de 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003323030983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000002056 00000002640000014606300520221702 0000000000072001 * 1000000002057 100000146060000010055300520221702218820108 C170020] Despesa Extra N? [159 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 152022] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001590700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002058 100000146060000010056300520221702213110101 D170020] Despesa Extra N? [159 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 152022] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001590700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002059 100000146060000010057300520229000821140200 C900010] Despesa Extra N? [159 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 152022] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001590700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002060 100000146060000010058300520229000821130100 D900010] Despesa Extra N? [159 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[ISS-PF - RPA ? Servi?os N? 152022] 0000000000036000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001590700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 0900000002061 00000002650000014606300520221702 0000000000158401 * 1000000002062 100000146060000010059300520221702218820102 C170020] Despesa Extra N? [160 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 152022] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001600700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002063 100000146060000010060300520221702213110101 D170020] Despesa Extra N? [160 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 152022] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001600700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002064 100000146060000010061300520229000821140200 C900010] Despesa Extra N? [160 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 152022] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001600700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 1000000002065 100000146060000010062300520229000821130100 D900010] Despesa Extra N? [160 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Fornecedor:[MARISTELA DE ALMEDA CORREA] Historico[INSS-PF - RPA ? Servi?os N? 152022] 0000000000079200000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000001600700014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 0000000000000000000000000061 000015202230052022000000000000000000000000000000 0000000000052022000000000000000360000000000000792030052022000 0 00116303298657980152203390369900 20124 * 0900000002066 00000002660000014606300520222104 0000000002880001 * 1000000002067 100000146060000010089300520222104622130100 C211510] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002068 100000146060000010090300520222104622110000 D211510] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002069 100000146060000010091300520222104622920101 C211510] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002070 100000146060000010092300520222104522920101 D211510] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002071 100000146060000010093300520229000821120100 C900010] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002072 100000146060000010094300520229000821110100 D900010] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002073 100000146060000010095300520229000823000000 C900010] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000002074 100000146060000010096300520229000823000000 D900010] Empenho N? [222 / 2022] Data [30/05/2022] Fornecedor:[MARISTELA DE ALMEDA CORREA] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro.] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002220300014635437272MARISTELA DE ALMEDA CORREA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000002075 00000002670000014606300520222104 0000000017000001 * 1000000002076 100000146060000010105300520222104622130100 C211510] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002077 100000146060000010106300520222104622110000 D211510] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002078 100000146060000010107300520222104622920101 C211510] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002079 100000146060000010108300520222104522920101 D211510] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002080 100000146060000010109300520229000821120100 C900010] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002081 100000146060000010110300520229000821110100 D900010] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002082 100000146060000010111300520229000823000000 C900010] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002083 100000146060000010112300520229000823000000 D900010] Empenho N? [223 / 2022] Data [30/05/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes.] 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002230322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002084 00000002680000014606300520222104 0000000011500001 * 1000000002085 100000146060000010113300520222104622130100 C211510] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002086 100000146060000010114300520222104622110000 D211510] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002087 100000146060000010115300520222104622920101 C211510] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002088 100000146060000010116300520222104522920101 D211510] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002089 100000146060000010117300520229000821120100 C900010] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002090 100000146060000010118300520229000821110100 D900010] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002091 100000146060000010119300520229000823000000 C900010] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000002092 100000146060000010120300520229000823000000 D900010] Empenho N? [224 / 2022] Data [30/05/2022] Fornecedor:[V B S DA CUNHA] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas.] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000002240314670035000142V B S DA CUNHA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000002093 00000002690000014606300520222301 0000000004000001 * 1000000002094 100000146060000010073300520222301622130300 C230090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002095 100000146060000010074300520222301622130100 D230090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002096 100000146060000010075300520222301622920103 C230090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002097 100000146060000010076300520222301622920101 D230090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002098 100000146060000010077300520222401213110101 C240090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002099 100000146060000010078300520222401332319900 D240090] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002100 100000146060000010079300520229000821130100 C900010] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002101 100000146060000010080300520229000821120100 D900010] Liquida??o N? 14 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 05/2022 - 46-Boleto N?(s) [132313]] 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 0000000000000000000000000000000000000000003325130928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002102 00000002700000014606300520222301 0000000000719601 * 1000000002103 100000146060000010081300520222301622130300 C230090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002104 100000146060000010082300520222301622130100 D230090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002105 100000146060000010083300520222301622920103 C230090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002106 100000146060000010084300520222301622920101 D230090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002107 100000146060000010085300520222401213110101 C240090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002108 100000146060000010086300520222401332319900 D240090] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002109 100000146060000010087300520229000821130100 C900010] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002110 100000146060000010088300520229000821120100 D900010] Liquida??o N? 15 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 05/2022 - 46-Boleto N?(s) [132319]] 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 0000000000000000000000000000000000000000003325200928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002111 00000002710000014606300520222304 0000000002880001 * 1000000002112 100000146060000010097300520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002113 100000146060000010098300520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002114 100000146060000010099300520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002115 100000146060000010100300520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002116 100000146060000010101300520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002117 100000146060000010102300520222404332219900 D240850] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002118 100000146060000010103300520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000002119 100000146060000010104300520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [222 / 2022] Data [30/05/2022 Valor Empenho 720,00] Hist?rico[Para atender servi?o de cach? art?stica em atra??o cultural de carimb? curuper?, no coreto da pra?a matriz de Mosqueiro. - 3-RPA ? Servi?os N?(s) [152022]] 0000000000720000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003326770900014635437272MARISTELA DE ALMEDA CORREA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000002120 00000002720000014606300520222504 0000000014322001 * 1000000002121 100000146060000010063300520222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002122 100000146060000010064300520222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002123 100000146060000010065300520222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002124 100000146060000010066300520222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002125 100000146060000010067300520222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300034 00116303298657980152203390302400 20124 * 1000000002126 100000146060000010068300520222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002127 100000146060000010069300520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002128 100000146060000010070300520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 0900000002129 00000002730000014606300520221501 0000000003580501 * 1000000002130 100000146060000010071300520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300034 00116303298657980152203390302400 20124 * 1000000002131 100000146060000010072300520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [20/05/2022] Valor Liquida??o [3.580,50] Empenho N? [184/2022] Fornecedor:[PERSUHN & MENDES LTDA] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000000234]] 2.01.24 - oc 34 - 30/05/2022 0000000003580500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000237640512162554000174PERSUHN & MENDES LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300034 00116303298657980152203390302400 20124 * 0900000002132 00000002740000014606310520222304 0000000017000001 * 1000000002133 100000146060000010171310520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002134 100000146060000010172310520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002135 100000146060000010173310520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002136 100000146060000010174310520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002137 100000146060000010175310520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002138 100000146060000010176310520222404332319900 D240850] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002139 100000146060000010177310520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002140 100000146060000010178310520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [223 / 2022] Data [30/05/2022 Valor Empenho 4.250,00] Hist?rico[Para aquisi??o de camisas e banners para o evento de Conscientiza??o sobre o Transtorno do Espectro Austista no Centro Multicultural Solar das Artes. - 48-Nota Fiscal de Servi?os Modelo 3 N?(s) [ 0000000004250000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329220922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002141 00000002750000014606310520222304 0000000011500001 * 1000000002142 100000146060000010179310520222304622130300 C230850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002143 100000146060000010180310520222304622130100 D230850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002144 100000146060000010181310520222304622920103 C230850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002145 100000146060000010182310520222304622920101 D230850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002146 100000146060000010183310520222404213110101 C240850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002147 100000146060000010184310520222404332319900 D240850] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002148 100000146060000010185310520229000821130100 C900010] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000002149 100000146060000010186310520229000821120100 D900010] Liquida??o N? 1 do Empenho N? [224 / 2022] Data [30/05/2022 Valor Empenho 2.875,00] Hist?rico[Para atender servi?o de fornecimento de refei??o no evento gastronomia das ilhas. - 47-Nota Fiscal ? Eletr?nica N?(s) [000000037]] 0000000002875000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000003329430914670035000142V B S DA CUNHA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000002150 00000002760000014606310520222504 0000000004000001 * 1000000002151 100000146060000010121310520222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002152 100000146060000010122310520222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002153 100000146060000010123310520222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002154 100000146060000010124310520222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002155 100000146060000010125310520222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200035 00116303298657980152203390369900 20124 * 1000000002156 100000146060000010126310520222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002157 100000146060000010127310520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002158 100000146060000010128310520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 0900000002159 00000002770000014606310520222504 0000000004000001 * 1000000002160 100000146060000010131310520222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002161 100000146060000010132310520222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002162 100000146060000010133310520222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002163 100000146060000010134310520222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002164 100000146060000010135310520222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200035 00116303298657980152203390309900 20124 * 1000000002165 100000146060000010136310520222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002166 100000146060000010137310520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002167 100000146060000010138310520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 31/05/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 0900000002168 00000002780000014606310520222501 0000000004000001 * 1000000002169 100000146060000010141310520222501622130400 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002170 100000146060000010142310520222501622130300 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002171 100000146060000010143310520222501622920104 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002172 100000146060000010144310520222501622920103 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002173 100000146060000010145310520222501111110200 C250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200036 00116303298657980152203390399900 20124 * 1000000002174 100000146060000010146310520222501213110101 D250090] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002175 100000146060000010147310520229000821140200 C900010] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002176 100000146060000010148310520229000821130100 D900010] Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 0900000002177 00000002790000014606310520222501 0000000000719601 * 1000000002178 100000146060000010151310520222501622130400 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002179 100000146060000010152310520222501622130300 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002180 100000146060000010153310520222501622920104 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002181 100000146060000010154310520222501622920103 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002182 100000146060000010155310520222501111110200 C250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200036 00116303298657980152203390399900 20124 * 1000000002183 100000146060000010156310520222501213110101 D250090] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002184 100000146060000010157310520229000821140200 C900010] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002185 100000146060000010158310520229000821130100 D900010] Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 0900000002186 00000002800000014606310520222504 0000000028850921 * 1000000002187 100000146060000010161310520222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002188 100000146060000010162310520222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002189 100000146060000010163310520222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002190 100000146060000010164310520222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002191 100000146060000010165310520222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300037 00116303298657980152203390394300 20124 * 1000000002192 100000146060000010166310520222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002193 100000146060000010167310520229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002194 100000146060000010168310520229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 31/05/2022 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 0900000002195 00000002810000014606310520221501 0000000001000001 * 1000000002196 100000146060000010129310520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 3 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390369900 20124 * 1000000002197 100000146060000010130310520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [220/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [132022]] 2.01.24 - oc 35 - 3 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239400583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200035 00116303298657980152203390369900 20124 * 0900000002198 00000002820000014606310520221501 0000000001000001 * 1000000002199 100000146060000010139310520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 3 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200035 00116303298657980152203390309900 20124 * 1000000002200 100000146060000010140310520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [27/05/2022] Valor Liquida??o [1.000,00] Empenho N? [221/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [142022]] 2.01.24 - oc 35 - 3 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 15000000 0000000000000000000000000000000000000000000239410583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200035 00116303298657980152203390309900 20124 * 0900000002201 00000002830000014606310520221501 0000000001000001 * 1000000002202 100000146060000010149310520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002203 100000146060000010150310520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [14] da Liquida??o N? [14 / 2022] Data [30/05/2022] 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) [132313]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239510528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200036 00116303298657980152203390399900 20124 * 0900000002204 00000002840000014606310520221501 0000000000179901 * 1000000002205 100000146060000010159310520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200036 00116303298657980152203390399900 20124 * 1000000002206 100000146060000010160310520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [15] da Liquida??o N? [15 / 2022] Data [30/05/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [132319]] 2.01.24 - oc 36 - 31/05/2022 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 0000000000000000000000000000000000000000000239520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200036 00116303298657980152203390399900 20124 * 0900000002207 00000002850000014606310520221501 0000000007212731 * 1000000002208 100000146060000010169310520221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300037 00116303298657980152203390394300 20124 * 1000000002209 100000146060000010170310520221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [26/05/2022] Valor Liquida??o [7.212,73] Empenho N? [219/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 37 - 0000000007212730000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 17510000 0000000000000000000000000000000000000000000240330504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300037 00116303298657980152203390394300 20124 * 9990000002210 *