0000000000001 20221501401 BAL20220010320042022 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 00000146064901123119999000000034110204 * 0800000000023 00000146064911123119999000000034110204 * 0800000000024 00000146064912211420100000000006132005 * 0800000000025 00000146064902211420100000000006132005 * 0800000000026 00000146064902211459800000000000175200 * 0800000000027 00000146064912211459800000000000175200 * 0800000000028 00000146064912213110101000000001637298 * 0800000000029 00000146064902213110101000000003257415 * 0800000000030 00000146064902231110000000000031329809 * 0800000000031 00000146064912231110000000000031329809 * 0800000000032 00000146064912237110100000000001476738 * 0800000000033 00000146064902237110100000000001476738 * 0800000000034 00000146064901311110101000000019625707 * 0800000000035 00000146064911311110101000000029444569 * 0800000000036 00000146064911311110104000000000438162 * 0800000000037 00000146064901311110104000000000313420 * 0800000000038 00000146064901311110105000000000052156 * 0800000000039 00000146064911311110105000000000078234 * 0800000000040 00000146064911311110106000000006057180 * 0800000000041 00000146064901311110106000000004038120 * 0800000000042 00000146064901311110114000000001580600 * 0800000000043 00000146064911311110114000000002370900 * 0800000000044 00000146064911311110118000000015044686 * 0800000000045 00000146064901311110118000000010037192 * 0800000000046 00000146064901311110124000000000965593 * 0800000000047 00000146064911311110124000000001766199 * 0800000000048 00000146064911312219900000000006884477 * 0800000000049 00000146064901312219900000000004596868 * 0800000000050 00000146064901319910100000000028660444 * 0800000000051 00000146064911319910100000000043050434 * 0800000000052 00000146064911331119900000000001545700 * 0800000000053 00000146064901331119900000000001445700 * 0800000000054 00000146064901332219900000000000200000 * 0800000000055 00000146064911332219900000000000396000 * 0800000000056 00000146064911332310400000000000661934 * 0800000000057 00000146064901332310400000000000661934 * 0800000000058 00000146064901332310800000000001407605 * 0800000000059 00000146064911332310800000000002149954 * 0800000000060 00000146064911332310900000000000110600 * 0800000000061 00000146064901332310900000000000110600 * 0800000000062 00000146064901332319900000000002656543 * 0800000000063 00000146064911332319900000000003830831 * 0800000000064 00000146064912451120200000000113807219 * 0800000000065 00000146064902451120200000000074709724 * 0800000000066 00000146064901522110100000000559839300 * 0800000000067 00000146064911522110100000000559839300 * 0800000000068 00000146064911522120100000000000290615 * 0800000000069 00000146064901522120100000000000290615 * 0800000000070 00000146064901522130300000000000290615 * 0800000000071 00000146064911522130300000000000290615 * 0800000000072 00000146064912522130900000000000290615 * 0800000000073 00000146064902522130900000000000290615 * 0800000000074 00000146064902522190400000000000290615 * 0800000000075 00000146064912522190400000000000290615 * 0800000000076 00000146064911522920101000000144551924 * 0800000000077 00000146064901522920101000000097203335 * 0800000000078 00000146064902522920103000000016372348 * 0800000000079 00000146064912522920103000000016372348 * 0800000000080 00000146064911531200000000000000457850 * 0800000000081 00000146064901531200000000000000457850 * 0800000000082 00000146064902531700000000000000457850 * 0800000000083 00000146064912531700000000000000457850 * 0800000000084 00000146064912532100000000000002825589 * 0800000000085 00000146064902532100000000000002825589 * 0800000000086 00000146064901532200000000000012607210 * 0800000000087 00000146064911532200000000000012607210 * 0800000000088 00000146064912532700000000000001587472 * 0800000000089 00000146064902532700000000000001587472 * 0800000000090 00000146064902622110000000000479008313 * 0800000000091 00000146064912622110000000000431659724 * 0800000000092 00000146064912622130100000000014349716 * 0800000000093 00000146064902622130100000000004478505 * 0800000000094 00000146064902622130300000000002195215 * 0800000000095 00000146064912622130300000000000575098 * 0800000000096 00000146064912622130400000000113254762 * 0800000000097 00000146064902622130400000000074157267 * 0800000000098 00000146064902622920101000000004478505 * 0800000000099 00000146064912622920101000000014349716 * 0800000000100 00000146064912622920103000000000575098 * 0800000000101 00000146064902622920103000000002195215 * 0800000000102 00000146064902622920104000000074157267 * 0800000000103 00000146064912622920104000000113254762 * 0800000000104 00000146064912631100000000000000457850 * 0800000000105 00000146064902631100000000000000457850 * 0800000000106 00000146064901631710000000000000457850 * 0800000000107 00000146064911631710000000000000457850 * 0800000000108 00000146064912632100000000000009229164 * 0800000000109 00000146064902632100000000000009229164 * 0800000000110 00000146064902632200000000000000552457 * 0800000000111 00000146064912632200000000000000552457 * 0800000000112 00000146064911632700000000000001587472 * 0800000000113 00000146064901632700000000000001587472 * 0800000000114 00000146064902721110000000001428525117 * 0800000000115 00000146064912721110000000001419766536 * 0800000000116 00000146064912723000000000008630385528 * 0800000000117 00000146064902723000000000008630385528 * 0800000000118 00000146064901821110100000001542597155 * 0800000000119 00000146064911821110100000001589945744 * 0800000000120 00000146064912821120100000000014807566 * 0800000000121 00000146064902821120100000000004936355 * 0800000000122 00000146064902821130100000000017585729 * 0800000000123 00000146064912821130100000000015965612 * 0800000000124 00000146064912821140200000000139406030 * 0800000000125 00000146064902821140200000000091549954 * 0800000000126 00000146064901823000000000008630385528 * 0800000000127 00000146064911823000000000008630385528 * 0900000000128 00000000010000014606030320222301 0000000000511562 * 1000000000129 100000146060000004201030320222301622130100 C230090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000130 100000146060000004202030320222301622130300 D230090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000131 100000146060000004203030320222301622920101 C230090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000132 100000146060000004204030320222301622920103 D230090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000133 100000146060000004205030320222401332319900 C240090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000134 100000146060000004206030320222401213110101 D240090] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000135 100000146060000004207030320229000821120100 C900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000136 100000146060000004208030320229000821130100 D900010] Estorno N? 1 da Liquida??o N? [1 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000781028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000137 00000000020000014606030320222301 0000000002843442 * 1000000000138 100000146060000004209030320222301622130100 C230090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000139 100000146060000004210030320222301622130300 D230090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000140 100000146060000004211030320222301622920101 C230090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000141 100000146060000004212030320222301622920103 D230090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000142 100000146060000004213030320222401332319900 C240090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000143 100000146060000004214030320222401213110101 D240090] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000144 100000146060000004215030320229000821120100 C900010] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000145 100000146060000004216030320229000821130100 D900010] Estorno N? 2 da Liquida??o N? [2 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000791028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000146 00000000030000014606030320222301 0000000000747762 * 1000000000147 100000146060000004217030320222301622130100 C230090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000148 100000146060000004218030320222301622130300 D230090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000149 100000146060000004219030320222301622920101 C230090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000150 100000146060000004220030320222301622920103 D230090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000151 100000146060000004221030320222401332319900 C240090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000152 100000146060000004222030320222401213110101 D240090] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000153 100000146060000004223030320229000821120100 C900010] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000154 100000146060000004224030320229000821130100 D900010] Estorno N? 3 da Liquida??o N? [3 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000801028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000155 00000000040000014606030320222301 0000000004156562 * 1000000000156 100000146060000004225030320222301622130100 C230090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000157 100000146060000004226030320222301622130300 D230090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000158 100000146060000004227030320222301622920101 C230090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000159 100000146060000004228030320222301622920103 D230090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000160 100000146060000004229030320222401332319900 C240090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000161 100000146060000004230030320222401213110101 D240090] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000162 100000146060000004231030320229000821120100 C900010] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000163 100000146060000004232030320229000821130100 D900010] Estorno N? 4 da Liquida??o N? [4 / 2022] Data [18/02/2022] Empenho N? [56/2022] Hist?rico[boleto invalido] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000000811028154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000164 00000000050000014606030320222301 0000000004848001 * 1000000000165 100000146060000004233030320222301622130300 C230090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000166 100000146060000004234030320222301622130100 D230090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000167 100000146060000004235030320222301622920103 C230090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000168 100000146060000004236030320222301622920101 D230090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000169 100000146060000004237030320222401213110101 C240090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000170 100000146060000004238030320222401332319900 D240090] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000171 100000146060000004239030320229000821130100 C900010] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000172 100000146060000004240030320229000821120100 D900010] Liquida??o N? 2 do Empenho N? [47 / 2022] Data [03/02/2022 Valor Empenho 13.332,00] Hist?rico[Para atender servi?os de assessoria cont?bil a esta Admos, referente ao m?s 02/2022. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000005]] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175200923802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000173 00000000060000014606030320222301 0000000000747761 * 1000000000174 100000146060000004241030320222301622130300 C230090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000175 100000146060000004242030320222301622130100 D230090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000176 100000146060000004243030320222301622920103 C230090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000177 100000146060000004244030320222301622920101 D230090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000178 100000146060000004245030320222401213110101 C240090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000179 100000146060000004246030320222401332319900 D240090] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000180 100000146060000004247030320229000821130100 C900010] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000181 100000146060000004248030320229000821120100 D900010] Liquida??o N? 5 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 do Solar das Artes, 300 MBPS GPON. refente ao m?s 02/2022 - 46-Boleto N?(s) [126973]] 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175860928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000182 00000000070000014606030320222301 0000000000511561 * 1000000000183 100000146060000004249030320222301622130300 C230090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000184 100000146060000004250030320222301622130100 D230090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000185 100000146060000004251030320222301622920103 C230090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000186 100000146060000004252030320222301622920101 D230090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000187 100000146060000004253030320222401213110101 C240090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000188 100000146060000004254030320222401332319900 D240090] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000189 100000146060000004255030320229000821130100 C900010] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000190 100000146060000004256030320229000821120100 D900010] Liquida??o N? 6 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 01/2022 - 46-Boleto N?(s) [126974]] 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175890928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000191 00000000080000014606030320222301 0000000002843441 * 1000000000192 100000146060000004257030320222301622130300 C230090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000193 100000146060000004258030320222301622130100 D230090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000194 100000146060000004259030320222301622920103 C230090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000195 100000146060000004260030320222301622920101 D230090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000196 100000146060000004261030320222401213110101 C240090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000197 100000146060000004262030320222401332319900 D240090] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000198 100000146060000004263030320229000821130100 C900010] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000199 100000146060000004264030320229000821120100 D900010] Liquida??o N? 7 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 01/2022 - 46-Boleto N?(s) [126972]] 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003175970928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000200 00000000090000014606030320222301 0000000004156561 * 1000000000201 100000146060000004265030320222301622130300 C230090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000202 100000146060000004266030320222301622130100 D230090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000203 100000146060000004267030320222301622920103 C230090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000204 100000146060000004268030320222301622920101 D230090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000205 100000146060000004269030320222401213110101 C240090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000206 100000146060000004270030320222401332319900 D240090] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000207 100000146060000004271030320229000821130100 C900010] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000208 100000146060000004272030320229000821120100 D900010] Liquida??o N? 8 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 02/2022 - 46-Boleto N?(s) [126971]] 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003176050928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000209 00000000100000014606030320222501 0000000038068001 * 1000000000210 100000146060000004191030320222501622130400 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000211 100000146060000004192030320222501622130300 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000212 100000146060000004193030320222501622920104 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000213 100000146060000004194030320222501622920103 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000214 100000146060000004195030320222501111110200 C250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203390309900 20124 * 1000000000215 100000146060000004196030320222501213110101 D250060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000216 100000146060000004197030320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000217 100000146060000004198030320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2.01.24 - oc 11 - 03/03/2022 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 0900000000218 00000000110000014606030320221501 0000000009517001 * 1000000000219 100000146060000004199030320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2. 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300011 00116303298657980152203390309900 20124 * 1000000000220 100000146060000004200030320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [9.517,00] Empenho N? [94/2022] Fornecedor:[ BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA LTDA - ME.] Hist?rico[Autoriza??o para pagamento - 1-Nota Fiscal N?(s) [000005340]] 2. 0000000009517000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000084970510199836000110 BEL COM?RCIO VAREJISTA DE ARTIGOS DE INFORM?TICA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300011 00116303298657980152203390309900 20124 * 0900000000221 00000000120000014606040320222104 0000000002105801 * 1000000000222 100000146060000004273040320222104622130100 C211430] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000223 100000146060000004274040320222104622110000 D211430] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000224 100000146060000004275040320222104622920101 C211430] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000225 100000146060000004276040320222104522920101 D211430] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000226 100000146060000004277040320229000821120100 C900010] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000227 100000146060000004278040320229000821110100 D900010] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000228 100000146060000004279040320229000823000000 C900010] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000229 100000146060000004280040320229000823000000 D900010] Empenho N? [96 / 2022] Data [04/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura.] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000000960304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000230 00000000130000014606040320222304 0000000002105801 * 1000000000231 100000146060000004281040320222304622130300 C230770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000232 100000146060000004282040320222304622130100 D230770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000233 100000146060000004283040320222304622920103 C230770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000234 100000146060000004284040320222304622920101 D230770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000235 100000146060000004285040320222404213110101 C240770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000236 100000146060000004286040320222404332310800 D240770] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000237 100000146060000004287040320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000238 100000146060000004288040320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [96 / 2022] Data [04/03/2022 Valor Empenho 526,45] Hist?rico[Para atender despesa com servi?o de energia el?trica (Documento Agrupador) d?bito de 1 fatura. - 46-Boleto N?(s) [4000015968]] 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003178180904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000239 00000000140000014606070320222104 0000000002400001 * 1000000000240 100000146060000004329070320222104622130100 C211510] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000241 100000146060000004330070320222104622110000 D211510] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000242 100000146060000004331070320222104622920101 C211510] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000243 100000146060000004332070320222104522920101 D211510] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000244 100000146060000004333070320229000821120100 C900010] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000245 100000146060000004334070320229000821110100 D900010] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000246 100000146060000004335070320229000823000000 C900010] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000247 100000146060000004336070320229000823000000 D900010] Empenho N? [97 / 2022] Data [07/03/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000970300079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000248 00000000150000014606070320222104 0000000002400001 * 1000000000249 100000146060000004337070320222104622130100 C211510] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000250 100000146060000004338070320222104622110000 D211510] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000251 100000146060000004339070320222104622920101 C211510] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000252 100000146060000004340070320222104522920101 D211510] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000253 100000146060000004341070320229000821120100 C900010] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000254 100000146060000004342070320229000821110100 D900010] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000255 100000146060000004343070320229000823000000 C900010] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 1000000000256 100000146060000004344070320229000823000000 D900010] Empenho N? [98 / 2022] Data [07/03/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Para atender despesas com servi?o de cache artistico, concernente a festividade do cirio de nossa senhora do ? de 2021] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000980300004169429206BEATRIZ DE SOUSA DA SILVA 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390920000 20124 * 0900000000257 00000000160000014606070320222304 0000000002400001 * 1000000000258 100000146060000004345070320222304622130300 C230850] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000259 100000146060000004346070320222304622130100 D230850] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000260 100000146060000004347070320222304622920103 C230850] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000261 100000146060000004348070320222304622920101 D230850] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000262 100000146060000004349070320222404213110101 C241060] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000263 100000146060000004350070320222404332319900 D241060] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000264 100000146060000004351070320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000265 100000146060000004352070320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico , concernente ao projeto festividade do cirio de Nosssa Senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [01]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182340900004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000266 00000000170000014606070320222501 0000000000747761 * 1000000000267 100000146060000004289070320222501622130400 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000268 100000146060000004290070320222501622130300 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000269 100000146060000004291070320222501622920104 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000270 100000146060000004292070320222501622920103 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000271 100000146060000004293070320222501111110200 C250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 1000000000272 100000146060000004294070320222501213110101 D250090] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000273 100000146060000004295070320229000821140200 C900010] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000274 100000146060000004296070320229000821130100 D900010] Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 0900000000275 00000000180000014606070320222501 0000000000511561 * 1000000000276 100000146060000004299070320222501622130400 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000277 100000146060000004300070320222501622130300 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000278 100000146060000004301070320222501622920104 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000279 100000146060000004302070320222501622920103 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000280 100000146060000004303070320222501111110200 C250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 1000000000281 100000146060000004304070320222501213110101 D250090] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000282 100000146060000004305070320229000821140200 C900010] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000283 100000146060000004306070320229000821130100 D900010] Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 0900000000284 00000000190000014606070320222501 0000000002843441 * 1000000000285 100000146060000004309070320222501622130400 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000286 100000146060000004310070320222501622130300 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000287 100000146060000004311070320222501622920104 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000288 100000146060000004312070320222501622920103 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000289 100000146060000004313070320222501111110200 C250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 1000000000290 100000146060000004314070320222501213110101 D250090] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000291 100000146060000004315070320229000821140200 C900010] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000292 100000146060000004316070320229000821130100 D900010] Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 0900000000293 00000000200000014606070320222501 0000000004156561 * 1000000000294 100000146060000004319070320222501622130400 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000295 100000146060000004320070320222501622130300 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000296 100000146060000004321070320222501622920104 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000297 100000146060000004322070320222501622920103 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000298 100000146060000004323070320222501111110200 C250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 1000000000299 100000146060000004324070320222501213110101 D250090] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000300 100000146060000004325070320229000821140200 C900010] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000301 100000146060000004326070320229000821130100 D900010] Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 0900000000302 00000000210000014606070320221501 0000000000186941 * 1000000000303 100000146060000004297070320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000304 100000146060000004298070320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [5] da Liquida??o N? [5 / 2022] Data [03/03/2022] Valor Liquida??o [186,94] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126973]] 2.01.24 - oc 12 - 07/03/2022 0000000000186940000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101300528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 0900000000305 00000000220000014606070320221501 0000000000127891 * 1000000000306 100000146060000004307070320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000307 100000146060000004308070320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [6] da Liquida??o N? [6 / 2022] Data [03/03/2022] Valor Liquida??o [127,89] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126974]] 2.01.24 - oc 12 - 07/03/2022 0000000000127890000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101310528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 0900000000308 00000000230000014606070320221501 0000000000710861 * 1000000000309 100000146060000004317070320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000310 100000146060000004318070320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [7] da Liquida??o N? [7 / 2022] Data [03/03/2022] Valor Liquida??o [710,86] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126972]] 2.01.24 - oc 12 - 07/03/2022 0000000000710860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101320528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 0900000000311 00000000240000014606070320221501 0000000001039141 * 1000000000312 100000146060000004327070320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200012 00116303298657980152203390399900 20124 * 1000000000313 100000146060000004328070320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [8] da Liquida??o N? [8 / 2022] Data [03/03/2022] Valor Liquida??o [1.039,14] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [126971]] 2.01.24 - oc 12 - 07/03/2022 0000000001039140000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000101330528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200012 00116303298657980152203390399900 20124 * 0900000000314 00000000250000014606080320221702 0000000000132001 * 1000000000315 100000146060000004353080320221702218820102 C170020] Despesa Extra N? [59 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[inss - RPA ? Servi?os N? 01] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000590700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000316 100000146060000004354080320221702213110101 D170020] Despesa Extra N? [59 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[inss - RPA ? Servi?os N? 01] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000590700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000317 100000146060000004355080320229000821140200 C900010] Despesa Extra N? [59 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[inss - RPA ? Servi?os N? 01] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000590700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000318 100000146060000004356080320229000821130100 D900010] Despesa Extra N? [59 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[inss - RPA ? Servi?os N? 01] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000590700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 0900000000319 00000000260000014606080320221702 0000000000060001 * 1000000000320 100000146060000004357080320221702218820108 C170020] Despesa Extra N? [60 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[iss - RPA ? Servi?os N? 01] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000600700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000321 100000146060000004358080320221702213110101 D170020] Despesa Extra N? [60 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[iss - RPA ? Servi?os N? 01] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000600700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000322 100000146060000004359080320229000821140200 C900010] Despesa Extra N? [60 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[iss - RPA ? Servi?os N? 01] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000600700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 1000000000323 100000146060000004360080320229000821130100 D900010] Despesa Extra N? [60 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [98 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Historico[iss - RPA ? Servi?os N? 01] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000600700004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 0000000000000000000000000061 000000000107032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660007032022000 0 00116303298657980152203390929600 20124 * 0900000000324 00000000270000014606080320221702 0000000000132001 * 1000000000325 100000146060000004361080320221702218820102 C170020] Despesa Extra N? [61 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[inss - RPA ? Servi?os N? 09] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000610700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000326 100000146060000004362080320221702213110101 D170020] Despesa Extra N? [61 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[inss - RPA ? Servi?os N? 09] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000610700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000327 100000146060000004363080320229000821140200 C900010] Despesa Extra N? [61 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[inss - RPA ? Servi?os N? 09] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000610700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000328 100000146060000004364080320229000821130100 D900010] Despesa Extra N? [61 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[inss - RPA ? Servi?os N? 09] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000610700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 0900000000329 00000000280000014606080320221702 0000000000060001 * 1000000000330 100000146060000004365080320221702218820108 C170020] Despesa Extra N? [62 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[iss - RPA ? Servi?os N? 09] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000620700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000331 100000146060000004366080320221702213110101 D170020] Despesa Extra N? [62 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[iss - RPA ? Servi?os N? 09] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000620700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000332 100000146060000004367080320229000821140200 C900010] Despesa Extra N? [62 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[iss - RPA ? Servi?os N? 09] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000620700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 1000000000333 100000146060000004368080320229000821130100 D900010] Despesa Extra N? [62 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Historico[iss - RPA ? Servi?os N? 09] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000620700079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 0000000000000000000000000061 000000000908032022000000000000000000000000000000 0000000000032022000000000000000300000000000000660008032022000 0 00116303298657980152203390929600 20124 * 0900000000334 00000000290000014606080320222304 0000000002400001 * 1000000000335 100000146060000004389080320222304622130300 C230850] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000336 100000146060000004390080320222304622130100 D230850] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000337 100000146060000004391080320222304622920103 C230850] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000338 100000146060000004392080320222304622920101 D230850] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000339 100000146060000004393080320222404213110101 C241060] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000340 100000146060000004394080320222404332319900 D241060] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000341 100000146060000004395080320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 1000000000342 100000146060000004396080320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [97 / 2022] Data [07/03/2022 Valor Empenho 600,00] Hist?rico[Para atender despesas com servi?o de cache artistico concernente a festividade do cirio de nossa senhora do ? de 2021 - 3-RPA ? Servi?os N?(s) [09]] 0000000000600000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003182740900079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390929600 20124 * 0900000000343 00000000300000014606080320222504 0000000026477361 * 1000000000344 100000146060000004369080320222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000345 100000146060000004370080320222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000346 100000146060000004371080320222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000347 100000146060000004372080320222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000348 100000146060000004373080320222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203390392900 20124 * 1000000000349 100000146060000004374080320222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000350 100000146060000004375080320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000351 100000146060000004376080320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 0900000000352 00000000310000014606080320222504 0000000002105801 * 1000000000353 100000146060000004379080320222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000354 100000146060000004380080320222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000355 100000146060000004381080320222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000356 100000146060000004382080320222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000357 100000146060000004383080320222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200014 00116303298657980152203390394300 20124 * 1000000000358 100000146060000004384080320222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000359 100000146060000004385080320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000360 100000146060000004386080320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/03/2022 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 0900000000361 00000000320000014606080320221501 0000000006619341 * 1000000000362 100000146060000004377080320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300013 00116303298657980152203390392900 20124 * 1000000000363 100000146060000004378080320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/02/2022] Valor Liquida??o [6.619,34] Empenho N? [95/2022] Fornecedor:[BRASIL TELECOM S/A] Hist?rico[Autoriza??o para pagamento - 19-Fatura Telef?nica N?(s) [0500066957544]] 2.01.24 - oc 13 - 08/03/2022 0000000006619340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000102280576535764002359BRASIL TELECOM S/A 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300013 00116303298657980152203390392900 20124 * 0900000000364 00000000330000014606080320221501 0000000000526451 * 1000000000365 100000146060000004387080320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/ 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200014 00116303298657980152203390394300 20124 * 1000000000366 100000146060000004388080320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [04/03/2022] Valor Liquida??o [526,45] Empenho N? [96/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 14 - 08/ 0000000000526450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000102420504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 200014 00116303298657980152203390394300 20124 * 0900000000367 00000000340000014606110320222900 0000000000396001 * 1000000000368 100000146060000004409110320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390929600 20124 * 1000000000369 100000146060000004410110320222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000370 100000146060000004411110320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000371 100000146060000004412110320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000372 100000146060000004413110320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000373 100000146060000004414110320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000374 100000146060000004415110320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000375 100000146060000004416110320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000376 100000146060000004417110320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000377 100000146060000004418110320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000378 100000146060000004419110320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000379 100000146060000004420110320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 0900000000380 00000000350000014606110320222900 0000000000180001 * 1000000000381 100000146060000004423110320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390929600 20124 * 1000000000382 100000146060000004424110320222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000383 100000146060000004425110320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000384 100000146060000004426110320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000385 100000146060000004427110320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000386 100000146060000004428110320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000387 100000146060000004429110320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000388 100000146060000004430110320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000389 100000146060000004431110320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000390 100000146060000004432110320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000391 100000146060000004433110320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000392 100000146060000004434110320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 0900000000393 00000000360000014606110320222504 0000000002016001 * 1000000000394 100000146060000004397110320222504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000395 100000146060000004398110320222504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000396 100000146060000004399110320222504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000397 100000146060000004400110320222504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000398 100000146060000004401110320222504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390929600 20124 * 1000000000399 100000146060000004402110320222504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000400 100000146060000004403110320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000401 100000146060000004404110320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 0900000000402 00000000370000014606110320221501 0000000000504001 * 1000000000403 100000146060000004405110320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200015 00116303298657980152203390929600 20124 * 1000000000404 100000146060000004406110320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [07/03/2022] Valor Liquida??o [600,00] Empenho N? [98/2022] Fornecedor:[BEATRIZ DE SOUSA DA SILVA] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [01]] 2.01.24 - oc 15 - 11/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000105420500004169429206BEATRIZ DE SOUSA DA SILVA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200015 00116303298657980152203390929600 20124 * 0900000000405 00000000380000014606110320221501 0000000000066001 * 1000000000406 100000146060000004407110320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000407 100000146060000004408110320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [59 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000408 00000000390000014606110320221501 0000000000030001 * 1000000000409 100000146060000004421110320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000410 100000146060000004422110320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [60 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000411 00000000400000014606160320221702 0000000000096001 * 1000000000412 100000146060000004435160320221702218820108 C170020] Despesa Extra N? [63 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[ISS-PF - RPA ? Servi?os N? 1022] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000630700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000413 100000146060000004436160320221702213110101 D170020] Despesa Extra N? [63 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[ISS-PF - RPA ? Servi?os N? 1022] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000630700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000414 100000146060000004437160320229000821140200 C900010] Despesa Extra N? [63 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[ISS-PF - RPA ? Servi?os N? 1022] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000630700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000415 100000146060000004438160320229000821130100 D900010] Despesa Extra N? [63 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[ISS-PF - RPA ? Servi?os N? 1022] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000630700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 0900000000416 00000000410000014606160320221702 0000000000211201 * 1000000000417 100000146060000004439160320221702218820102 C170020] Despesa Extra N? [64 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[INSS-PF - RPA ? Servi?os N? 1022] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000640700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000418 100000146060000004440160320221702213110101 D170020] Despesa Extra N? [64 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[INSS-PF - RPA ? Servi?os N? 1022] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000640700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000419 100000146060000004441160320229000821140200 C900010] Despesa Extra N? [64 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[INSS-PF - RPA ? Servi?os N? 1022] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000640700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 1000000000420 100000146060000004442160320229000821130100 D900010] Despesa Extra N? [64 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Historico[INSS-PF - RPA ? Servi?os N? 1022] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000640700012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 0000000000000000000000000061 000000102216032022000000000000000000000000000000 0000000000032022000000000000000480000000000001056016032022000 0 00116303298657980152203390369900 20124 * 0900000000421 00000000420000014606160320222104 0000000003840001 * 1000000000422 100000146060000004453160320222104622130100 C211510] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000423 100000146060000004454160320222104622110000 D211510] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000424 100000146060000004455160320222104622920101 C211510] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000425 100000146060000004456160320222104522920101 D211510] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000426 100000146060000004457160320229000821120100 C900010] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000427 100000146060000004458160320229000821110100 D900010] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000428 100000146060000004459160320229000823000000 C900010] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000429 100000146060000004460160320229000823000000 D900010] Empenho N? [99 / 2022] Data [16/03/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Para atender servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m.] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000000990300012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000430 00000000430000014606160320222304 0000000003840001 * 1000000000431 100000146060000004461160320222304622130300 C230850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000432 100000146060000004462160320222304622130100 D230850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000433 100000146060000004463160320222304622920103 C230850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000434 100000146060000004464160320222304622920101 D230850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000435 100000146060000004465160320222404213110101 C240850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000436 100000146060000004466160320222404332219900 D240850] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000437 100000146060000004467160320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000438 100000146060000004468160320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [99 / 2022] Data [16/03/2022 Valor Empenho 960,00] Hist?rico[Para atender Servi?o de coktail, alusivo ao lan?amento da exposi??o Mosqueiro, nos 406 Anos de Bel?m - 3-RPA ? Servi?os N?(s) [1022]] 0000000000960000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003191940900012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000439 00000000440000014606160320222304 0000000015003921 * 1000000000440 100000146060000004469160320222304622130300 C230850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000441 100000146060000004470160320222304622130100 D230850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000442 100000146060000004471160320222304622920103 C230850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000443 100000146060000004472160320222304622920101 D230850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000444 100000146060000004473160320222404213110101 C240850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000445 100000146060000004474160320222404332319900 D240850] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000446 100000146060000004475160320229000821130100 C900010] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000447 100000146060000004476160320229000821120100 D900010] Liquida??o N? 2 do Empenho N? [55 / 2022] Data [17/02/2022 Valor Empenho 7.501,96] Hist?rico[Para Atender depesas com servi?o de loca??o de 02 veiculos modelo Gol de 04 portas, Referente ao mes de fevereiro de 2022. - 45-Fatura de Loca??o de Ve?culo N?(s) [011300]] 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003193360901135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000448 00000000450000014606160320222504 0000000015003921 * 1000000000449 100000146060000004443160320222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000450 100000146060000004444160320222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000451 100000146060000004445160320222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000452 100000146060000004446160320222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000453 100000146060000004447160320222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300016 00116303298657980152203390399900 20124 * 1000000000454 100000146060000004448160320222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000455 100000146060000004449160320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000456 100000146060000004450160320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03/2022 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 0900000000457 00000000460000014606160320221501 0000000003750981 * 1000000000458 100000146060000004451160320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300016 00116303298657980152203390399900 20124 * 1000000000459 100000146060000004452160320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [17/02/2022] Valor Liquida??o [3.750,98] Empenho N? [55/2022] Fornecedor:[ATLANTA RENT A CAR LTDA] Hist?rico[Autoriza??o para pagamento - 45-Fatura de Loca??o de Ve?culo N?(s) [011228]] 2.01.24 - oc 16 - 16/03 0000000003750980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000110310501135910000144ATLANTA RENT A CAR LTDA 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300016 00116303298657980152203390399900 20124 * 0900000000460 00000000470000014606170320222104 0000000009600001 * 1000000000461 100000146060000004477170320222104622130100 C211510] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000462 100000146060000004478170320222104622110000 D211510] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000463 100000146060000004479170320222104622920101 C211510] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000464 100000146060000004480170320222104522920101 D211510] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000465 100000146060000004481170320229000821120100 C900010] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000466 100000146060000004482170320229000821110100 D900010] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000467 100000146060000004483170320229000823000000 C900010] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000468 100000146060000004484170320229000823000000 D900010] Empenho N? [100 / 2022] Data [17/03/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para atender o Departamento de Fiscaliza??o desta Admos.] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001000322148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000469 00000000480000014606180320222304 0000000009600001 * 1000000000470 100000146060000004485180320222304622130300 C230850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000471 100000146060000004486180320222304622130100 D230850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000472 100000146060000004487180320222304622920103 C230850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000473 100000146060000004488180320222304622920101 D230850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000474 100000146060000004489180320222404213110101 C240850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000475 100000146060000004490180320222404332319900 D240850] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000476 100000146060000004491180320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000000477 100000146060000004492180320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [100 / 2022] Data [17/03/2022 Valor Empenho 2.400,00] Hist?rico[Para atender servi?o de confec??o de 50 coletes em tecidos pintura em serigrafia frente e costa, para o Departamento de Fiscaliza??o desta Admos. - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003194370922148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000000478 00000000490000014606210320222104 0000000027588161 * 1000000000479 100000146060000004493210320222104622130100 C211430] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000480 100000146060000004494210320222104622110000 D211430] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000481 100000146060000004495210320222104622920101 C211430] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000482 100000146060000004496210320222104522920101 D211430] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000483 100000146060000004497210320229000821120100 C900010] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000484 100000146060000004498210320229000821110100 D900010] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000485 100000146060000004499210320229000823000000 C900010] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 1000000000486 100000146060000004500210320229000823000000 D900010] Empenho N? [101 / 2022] Data [21/03/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. ] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000001010304895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390390000 20124 * 0900000000487 00000000500000014606210320222304 0000000027588161 * 1000000000488 100000146060000004501210320222304622130300 C230770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000489 100000146060000004502210320222304622130100 D230770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000490 100000146060000004503210320222304622920103 C230770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000491 100000146060000004504210320222304622920101 D230770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000492 100000146060000004505210320222404213110101 C240770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000493 100000146060000004506210320222404332310800 D240770] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000494 100000146060000004507210320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 1000000000495 100000146060000004508210320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [101 / 2022] Data [21/03/2022 Valor Empenho 6.897,04] Hist?rico[Para atender Servi?o de Energia El?trica, fatura agrupadora referente ao m?s 02/2022. - 46-Boleto N?(s) [4000015968]] 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000003195690904895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390394300 20124 * 0900000000496 00000000510000014606220320222103 0000000269422321 * 1000000000497 100000146060000004567220320222103622130100 C210380] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000498 100000146060000004568220320222103622110000 D210380] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000499 100000146060000004569220320222103622920101 C210380] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000500 100000146060000004570220320222103522920101 D210380] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000501 100000146060000004571220320229000821120100 C900010] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000502 100000146060000004572220320229000821110100 D900010] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000503 100000146060000004573220320229000823000000 C900010] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000504 100000146060000004574220320229000823000000 D900010] Empenho N? [102 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001020383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000505 00000000520000014606220320222103 0000000200070441 * 1000000000506 100000146060000004575220320222103622130100 C210380] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000507 100000146060000004576220320222103622110000 D210380] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000508 100000146060000004577220320222103622920101 C210380] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000509 100000146060000004578220320222103522920101 D210380] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000510 100000146060000004579220320229000821120100 C900010] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000511 100000146060000004580220320229000821110100 D900010] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000512 100000146060000004581220320229000823000000 C900010] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000513 100000146060000004582220320229000823000000 D900010] Empenho N? [103 / 2022] Data [22/03/2022] 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. mar?o/2022.] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001030383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000514 00000000530000014606220320222103 0000000006954081 * 1000000000515 100000146060000004583220320222103622130100 C210380] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000516 100000146060000004584220320222103622110000 D210380] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000517 100000146060000004585220320222103622920101 C210380] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000518 100000146060000004586220320222103522920101 D210380] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000519 100000146060000004587220320229000821120100 C900010] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000520 100000146060000004588220320229000821110100 D900010] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000521 100000146060000004589220320229000823000000 C900010] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000522 100000146060000004590220320229000823000000 D900010] Empenho N? [104 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integraldos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001040383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000523 00000000540000014606220320222103 0000000021548921 * 1000000000524 100000146060000004591220320222103622130100 C210380] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000525 100000146060000004592220320222103622110000 D210380] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000526 100000146060000004593220320222103622920101 C210380] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000527 100000146060000004594220320222103522920101 D210380] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000528 100000146060000004595220320229000821120100 C900010] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000529 100000146060000004596220320229000821110100 D900010] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000530 100000146060000004597220320229000823000000 C900010] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000531 100000146060000004598220320229000823000000 D900010] Empenho N? [105 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. Cargo comiss?odos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001050383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000532 00000000550000014606220320222103 0000000073017001 * 1000000000533 100000146060000004599220320222103622130100 C210380] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000534 100000146060000004600220320222103622110000 D210380] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000535 100000146060000004601220320222103622920101 C210380] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000536 100000146060000004602220320222103522920101 D210380] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000537 100000146060000004603220320229000821120100 C900010] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000538 100000146060000004604220320229000821110100 D900010] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000539 100000146060000004605220320229000823000000 C900010] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000540 100000146060000004606220320229000823000000 D900010] Empenho N? [106 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores efetivos desta ADMO comp. mar?o /2022.] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001060383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000541 00000000560000014606220320222103 0000000005910961 * 1000000000542 100000146060000004607220320222103622130100 C210380] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000543 100000146060000004608220320222103622110000 D210380] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000544 100000146060000004609220320222103622920101 C210380] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000545 100000146060000004610220320222103522920101 D210380] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000546 100000146060000004611220320229000821120100 C900010] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000547 100000146060000004612220320229000821110100 D900010] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000548 100000146060000004613220320229000823000000 C900010] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000549 100000146060000004614220320229000823000000 D900010] Empenho N? [107 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De produtividade dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001070383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000550 00000000570000014606220320222104 0000000004000001 * 1000000000551 100000146060000004615220320222104622130100 C211510] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000552 100000146060000004616220320222104622110000 D211510] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000553 100000146060000004617220320222104622920101 C211510] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000554 100000146060000004618220320222104522920101 D211510] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000555 100000146060000004619220320229000821120100 C900010] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000556 100000146060000004620220320229000821110100 D900010] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000557 100000146060000004621220320229000823000000 C900010] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 1000000000558 100000146060000004622220320229000823000000 D900010] Empenho N? [108 / 2022] Data [22/03/2022] 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001080383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390300000 20124 * 0900000000559 00000000580000014606220320222103 0000000014240601 * 1000000000560 100000146060000004623220320222103622130100 C210380] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000561 100000146060000004624220320222103622110000 D210380] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000562 100000146060000004625220320222103622920101 C210380] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000563 100000146060000004626220320222103522920101 D210380] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000564 100000146060000004627220320229000821120100 C900010] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000565 100000146060000004628220320229000821110100 D900010] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000566 100000146060000004629220320229000823000000 C900010] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000567 100000146060000004630220320229000823000000 D900010] Empenho N? [109 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adicional noturno dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001090383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000568 00000000590000014606220320222103 0000000161247241 * 1000000000569 100000146060000004631220320222103622130100 C210380] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000570 100000146060000004632220320222103622110000 D210380] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000571 100000146060000004633220320222103622920101 C210380] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000572 100000146060000004634220320222103522920101 D210380] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000573 100000146060000004635220320229000821120100 C900010] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000574 100000146060000004636220320229000821110100 D900010] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000575 100000146060000004637220320229000823000000 C900010] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000576 100000146060000004638220320229000823000000 D900010] Empenho N? [110 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivos desta ADMO comp. mar?o/2022] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001100383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000577 00000000600000014606220320222103 0000000019085361 * 1000000000578 100000146060000004639220320222103622130100 C210380] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000579 100000146060000004640220320222103622110000 D210380] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000580 100000146060000004641220320222103622920101 C210380] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000581 100000146060000004642220320222103522920101 D210380] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000582 100000146060000004643220320229000821120100 C900010] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000583 100000146060000004644220320229000821110100 D900010] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000584 100000146060000004645220320229000823000000 C900010] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000585 100000146060000004646220320229000823000000 D900010] Empenho N? [111 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de ferias dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001110383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000586 00000000610000014606220320222103 0000000000992761 * 1000000000587 100000146060000004655220320222103622130100 C210380] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000588 100000146060000004656220320222103622110000 D210380] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000589 100000146060000004657220320222103622920101 C210380] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000590 100000146060000004658220320222103522920101 D210380] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000591 100000146060000004659220320229000821120100 C900010] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000592 100000146060000004660220320229000821110100 D900010] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000593 100000146060000004661220320229000823000000 C900010] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000594 100000146060000004662220320229000823000000 D900010] Empenho N? [112 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001120383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000595 00000000620000014606220320222103 0000000091175841 * 1000000000596 100000146060000004663220320222103622130100 C210590] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000597 100000146060000004664220320222103622110000 D210590] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000598 100000146060000004665220320222103622920101 C210590] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000599 100000146060000004666220320222103522920101 D210590] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000600 100000146060000004667220320229000821120100 C900010] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000601 100000146060000004668220320229000821110100 D900010] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000602 100000146060000004669220320229000823000000 C900010] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000603 100000146060000004670220320229000823000000 D900010] Empenho N? [113 / 2022] Data [22/03/2022] 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 mar?o/2022] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001130329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000604 00000000630000014606220320222104 0000000004000001 * 1000000000605 100000146060000004671220320222104622130100 C211410] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000606 100000146060000004672220320222104622110000 D211410] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000607 100000146060000004673220320222104622920101 C211410] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000608 100000146060000004674220320222104522920101 D211410] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000609 100000146060000004675220320229000821120100 C900010] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000610 100000146060000004676220320229000821110100 D900010] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000611 100000146060000004677220320229000823000000 C900010] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 1000000000612 100000146060000004678220320229000823000000 D900010] Empenho N? [114 / 2022] Data [22/03/2022] 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 Mar?o de 2022] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000001140383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 3000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390360000 20124 * 0900000000613 00000000640000014606220320222103 0000000032059041 * 1000000000614 100000146060000004679220320222103622130100 C210730] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000615 100000146060000004680220320222103622110000 D210730] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000616 100000146060000004681220320222103622920101 C210730] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000617 100000146060000004682220320222103522920101 D210730] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000618 100000146060000004683220320229000821120100 C900010] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000619 100000146060000004684220320229000821110100 D900010] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000620 100000146060000004685220320229000823000000 C900010] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000621 100000146060000004686220320229000823000000 D900010] Empenho N? [115 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001150329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000622 00000000650000014606220320222103 0000000048678561 * 1000000000623 100000146060000004695220320222103622130100 C210380] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000624 100000146060000004696220320222103622110000 D210380] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000625 100000146060000004697220320222103622920101 C210380] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000626 100000146060000004698220320222103522920101 D210380] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000627 100000146060000004699220320229000821120100 C900010] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000628 100000146060000004700220320229000821110100 D900010] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000629 100000146060000004701220320229000823000000 C900010] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000630 100000146060000004702220320229000823000000 D900010] Empenho N? [116 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento e vantagens dos servidores efetivos DAS ou DAI desta ADMO comp. mar?o/ 2022.] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001160383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000631 00000000660000014606220320222103 0000000050377841 * 1000000000632 100000146060000004703220320222103622130100 C210380] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000633 100000146060000004704220320222103622110000 D210380] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000634 100000146060000004705220320222103622920101 C210380] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000635 100000146060000004706220320222103522920101 D210380] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000636 100000146060000004707220320229000821120100 C900010] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000637 100000146060000004708220320229000821110100 D900010] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000638 100000146060000004709220320229000823000000 C900010] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000639 100000146060000004710220320229000823000000 D900010] Empenho N? [117 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono e gratifica??es(ad.escolaridade,abono,hora extra diurna,noturno e 100%) dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022.] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001170383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000640 00000000670000014606220320222103 0000000001738521 * 1000000000641 100000146060000004711220320222103622130100 C210380] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000642 100000146060000004712220320222103622110000 D210380] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000643 100000146060000004713220320222103622920101 C210380] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000644 100000146060000004714220320222103522920101 D210380] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000645 100000146060000004715220320229000821120100 C900010] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000646 100000146060000004716220320229000821110100 D900010] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000647 100000146060000004717220320229000823000000 C900010] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000648 100000146060000004718220320229000823000000 D900010] Empenho N? [118 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. tempo integral dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001180383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000649 00000000680000014606220320222103 0000000010063081 * 1000000000650 100000146060000004719220320222103622130100 C210380] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000651 100000146060000004720220320222103622110000 D210380] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000652 100000146060000004721220320222103622920101 C210380] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000653 100000146060000004722220320222103522920101 D210380] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000654 100000146060000004723220320229000821120100 C900010] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000655 100000146060000004724220320229000821110100 D900010] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000656 100000146060000004725220320229000823000000 C900010] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000657 100000146060000004726220320229000823000000 D900010] Empenho N? [119 / 2022] Data [22/03/2022] 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. mar?o/2022] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001190383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000658 00000000690000014606220320222103 0000000006954001 * 1000000000659 100000146060000004727220320222103622130100 C210380] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000660 100000146060000004728220320222103622110000 D210380] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000661 100000146060000004729220320222103622920101 C210380] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000662 100000146060000004730220320222103522920101 D210380] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000663 100000146060000004731220320229000821120100 C900010] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000664 100000146060000004732220320229000821110100 D900010] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000665 100000146060000004733220320229000823000000 C900010] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000666 100000146060000004734220320229000823000000 D900010] Empenho N? [120 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De insalubridade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001200383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000667 00000000700000014606220320222103 0000000001043121 * 1000000000668 100000146060000004735220320222103622130100 C210380] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000669 100000146060000004736220320222103622110000 D210380] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000670 100000146060000004737220320222103622920101 C210380] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000671 100000146060000004738220320222103522920101 D210380] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000672 100000146060000004739220320229000821120100 C900010] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000673 100000146060000004740220320229000821110100 D900010] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000674 100000146060000004741220320229000823000000 C900010] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000675 100000146060000004742220320229000823000000 D900010] Empenho N? [121 / 2022] Data [22/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adic. De periculosidade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001210383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000676 00000000710000014606220320222304 0000000004000001 * 1000000000677 100000146060000004647220320222304622130300 C230850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000678 100000146060000004648220320222304622130100 D230850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000679 100000146060000004649220320222304622920103 C230850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000680 100000146060000004650220320222304622920101 D230850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000681 100000146060000004651220320222404213110101 C240850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000682 100000146060000004652220320222404331119900 D240850] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000683 100000146060000004653220320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 1000000000684 100000146060000004654220320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [108 / 2022] Data [22/03/2022 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 atenderdespesas de pequeno vulto com material de consumo, referente ao m?s de Mar?o de 2022 - 16-Processo 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202670983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390309900 20124 * 0900000000685 00000000720000014606220320222304 0000000004000001 * 1000000000686 100000146060000004687220320222304622130300 C230750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000687 100000146060000004688220320222304622130100 D230750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000688 100000146060000004689220320222304622920103 C230750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000689 100000146060000004690220320222304622920101 D230750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000690 100000146060000004691220320222404213110101 C240750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000691 100000146060000004692220320222404332219900 D240750] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000692 100000146060000004693220320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 1000000000693 100000146060000004694220320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [114 / 2022] Data [22/03/2022 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 Mar?o de 2022 - 16- 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000003202810983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390369900 20124 * 0900000000694 00000000730000014606220320222900 0000000000288001 * 1000000000695 100000146060000004541220320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390369900 20124 * 1000000000696 100000146060000004542220320222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000697 100000146060000004543220320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000698 100000146060000004544220320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000699 100000146060000004545220320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000700 100000146060000004546220320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000701 100000146060000004547220320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000702 100000146060000004548220320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000703 100000146060000004549220320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000704 100000146060000004550220320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000705 100000146060000004551220320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000706 100000146060000004552220320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 0900000000707 00000000740000014606220320222900 0000000000633601 * 1000000000708 100000146060000004555220320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390369900 20124 * 1000000000709 100000146060000004556220320222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000710 100000146060000004557220320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000711 100000146060000004558220320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000712 100000146060000004559220320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000713 100000146060000004560220320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000714 100000146060000004561220320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000715 100000146060000004562220320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000716 100000146060000004563220320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000717 100000146060000004564220320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000718 100000146060000004565220320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000719 100000146060000004566220320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 0900000000720 00000000750000014606220320222504 0000000027588161 * 1000000000721 100000146060000004509220320222504622130400 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000722 100000146060000004510220320222504622130300 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000723 100000146060000004511220320222504622920104 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000724 100000146060000004512220320222504622920103 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000725 100000146060000004513220320222504111110200 C250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300017 00116303298657980152203390394300 20124 * 1000000000726 100000146060000004514220320222504213110101 D250770] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000727 100000146060000004515220320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000728 100000146060000004516220320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 22/03/2022 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 0900000000729 00000000760000014606220320222501 0000000004848001 * 1000000000730 100000146060000004519220320222501622130400 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000731 100000146060000004520220320222501622130300 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000732 100000146060000004521220320222501622920104 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000733 100000146060000004522220320222501622920103 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000734 100000146060000004523220320222501111110200 C250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390399900 20124 * 1000000000735 100000146060000004524220320222501213110101 D250090] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000736 100000146060000004525220320229000821140200 C900010] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000737 100000146060000004526220320229000821130100 D900010] Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005]] 2.01.24 - oc 18 - 22/03/2022 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 0900000000738 00000000770000014606220320222504 0000000003225601 * 1000000000739 100000146060000004529220320222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000740 100000146060000004530220320222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000741 100000146060000004531220320222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000742 100000146060000004532220320222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000743 100000146060000004533220320222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390369900 20124 * 1000000000744 100000146060000004534220320222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000745 100000146060000004535220320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000746 100000146060000004536220320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 0900000000747 00000000780000014606220320221501 0000000006897041 * 1000000000748 100000146060000004517220320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300017 00116303298657980152203390394300 20124 * 1000000000749 100000146060000004518220320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [21/03/2022] Valor Liquida??o [6.897,04] Empenho N? [101/2022] Fornecedor:[EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A.] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [4000015968]] 2.01.24 - oc 17 - 0000000006897040000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2309ENCARGOS COM PAGAMENTO DE ?GUA, ENERGIA, TELEFONIA (M?VEL E FIXA) E INTERNET 00001500 0000000000000000000000000000000000000000000113950504895728000180EQUATORIAL PAR? DISTRIBUIDORA DE ENERGIA S.A. 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 117277 300017 00116303298657980152203390394300 20124 * 0900000000750 00000000790000014606220320221501 0000000001212001 * 1000000000751 100000146060000004527220320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390399900 20124 * 1000000000752 100000146060000004528220320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [2] da Liquida??o N? [2 / 2022] Data [03/03/2022] 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) [00000005] 0000000001212000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000114550523802364000190JOTA CONTABILIDADE E ASSESSORIA EMPRESARIAL EIREL0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390399900 20124 * 0900000000753 00000000800000014606220320221501 0000000000806401 * 1000000000754 100000146060000004537220320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200018 00116303298657980152203390369900 20124 * 1000000000755 100000146060000004538220320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [16/03/2022] Valor Liquida??o [960,00] Empenho N? [99/2022] Fornecedor:[CIRENE DUTRA BARBOZA DE AZEVEDO] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [1022]] 2.01.24 - oc 18 - 22/03/2022 0000000000806400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000114560500012860204253CIRENE DUTRA BARBOZA DE AZEVEDO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200018 00116303298657980152203390369900 20124 * 0900000000756 00000000810000014606220320221501 0000000000048001 * 1000000000757 100000146060000004539220320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000758 100000146060000004540220320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [63 / 2022] Data [16/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [48,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000048000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000759 00000000820000014606220320221501 0000000000105601 * 1000000000760 100000146060000004553220320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000000761 100000146060000004554220320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [64 / 2022] Data [16/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [105,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000105600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000000762 00000000830000014606230320221702 0000000005946241 * 1000000000763 100000146060000004743230320221702218810116 C170020] Despesa Extra N? [65 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0103] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000764 100000146060000004744230320221702211110101 D170020] Despesa Extra N? [65 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0103] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000765 100000146060000004745230320229000821140200 C900010] Despesa Extra N? [65 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0103] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000766 100000146060000004746230320229000821130100 D900010] Despesa Extra N? [65 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 0103] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000650783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000767 00000000840000014606230320221702 0000000002095141 * 1000000000768 100000146060000004747230320221702218810113 C170020] Despesa Extra N? [66 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0103] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000769 100000146060000004748230320221702211110101 D170020] Despesa Extra N? [66 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0103] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000770 100000146060000004749230320229000821140200 C900010] Despesa Extra N? [66 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0103] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000771 100000146060000004750230320229000821130100 D900010] Despesa Extra N? [66 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 0103] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000660783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000772 00000000850000014606230320221702 0000000000896221 * 1000000000773 100000146060000004751230320221702218810115 C170020] Despesa Extra N? [67 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000774 100000146060000004752230320221702211110101 D170020] Despesa Extra N? [67 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000775 100000146060000004753230320229000821140200 C900010] Despesa Extra N? [67 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000776 100000146060000004754230320229000821130100 D900010] Despesa Extra N? [67 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 0103] 0000000000448110000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000670783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000777 00000000860000014606230320221702 0000000013246861 * 1000000000778 100000146060000004755230320221702218810115 C170020] Despesa Extra N? [68 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa conseg - Folha de Pagamento N? 0103] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000779 100000146060000004756230320221702211110101 D170020] Despesa Extra N? [68 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa conseg - Folha de Pagamento N? 0103] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000780 100000146060000004757230320229000821140200 C900010] Despesa Extra N? [68 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa conseg - Folha de Pagamento N? 0103] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000781 100000146060000004758230320229000821130100 D900010] Despesa Extra N? [68 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[caixa conseg - Folha de Pagamento N? 0103] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000680783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000782 00000000870000014606230320221702 0000000000407721 * 1000000000783 100000146060000004759230320221702218810114 C170020] Despesa Extra N? [69 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0103] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000784 100000146060000004760230320221702211110101 D170020] Despesa Extra N? [69 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0103] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000785 100000146060000004761230320229000821140200 C900010] Despesa Extra N? [69 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0103] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000786 100000146060000004762230320229000821130100 D900010] Despesa Extra N? [69 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 0103] 0000000000203860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000690783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000787 00000000880000014606230320221702 0000000000056261 * 1000000000788 100000146060000004763230320221702218810114 C170020] Despesa Extra N? [70 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000789 100000146060000004764230320221702211110101 D170020] Despesa Extra N? [70 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000790 100000146060000004765230320229000821140200 C900010] Despesa Extra N? [70 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000791 100000146060000004766230320229000821130100 D900010] Despesa Extra N? [70 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bradesco seg - Folha de Pagamento N? 0103] 0000000000028130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000700783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000792 00000000890000014606230320221702 0000000000242001 * 1000000000793 100000146060000004767230320221702218810114 C170020] Despesa Extra N? [71 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000794 100000146060000004768230320221702211110101 D170020] Despesa Extra N? [71 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000795 100000146060000004769230320229000821140200 C900010] Despesa Extra N? [71 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000796 100000146060000004770230320229000821130100 D900010] Despesa Extra N? [71 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 0103] 0000000000121000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000710783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000797 00000000900000014606230320221702 0000000018840601 * 1000000000798 100000146060000004771230320221702218810115 C170020] Despesa Extra N? [72 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000799 100000146060000004772230320221702211110101 D170020] Despesa Extra N? [72 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000800 100000146060000004773230320229000821140200 C900010] Despesa Extra N? [72 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000801 100000146060000004774230320229000821130100 D900010] Despesa Extra N? [72 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 0103] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000720783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000802 00000000910000014606230320221702 0000000001799261 * 1000000000803 100000146060000004775230320221702218810115 C170020] Despesa Extra N? [73 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0103] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000804 100000146060000004776230320221702211110101 D170020] Despesa Extra N? [73 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0103] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000805 100000146060000004777230320229000821140200 C900010] Despesa Extra N? [73 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0103] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000806 100000146060000004778230320229000821130100 D900010] Despesa Extra N? [73 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc santander - Folha de Pagamento N? 0103] 0000000000899630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000730783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000807 00000000920000014606230320221702 0000000001815181 * 1000000000808 100000146060000004779230320221702218810115 C170020] Despesa Extra N? [74 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000809 100000146060000004780230320221702211110101 D170020] Despesa Extra N? [74 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000810 100000146060000004781230320229000821140200 C900010] Despesa Extra N? [74 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000811 100000146060000004782230320229000821130100 D900010] Despesa Extra N? [74 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc daycoval - Folha de Pagamento N? 0103] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000740783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000812 00000000930000014606230320222103 0000000002433921 * 1000000000813 100000146060000004783230320222103622130100 C210380] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000814 100000146060000004784230320222103622110000 D210380] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000815 100000146060000004785230320222103622920101 C210380] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000816 100000146060000004786230320222103522920101 D210380] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000817 100000146060000004787230320229000821120100 C900010] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000818 100000146060000004788230320229000821110100 D900010] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000819 100000146060000004789230320229000823000000 C900010] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000820 100000146060000004790230320229000823000000 D900010] Empenho N? [122 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. de produtividade dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001220383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000821 00000000940000014606230320222103 0000000008924521 * 1000000000822 100000146060000004791230320222103622130100 C210380] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000823 100000146060000004792230320222103622110000 D210380] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000824 100000146060000004793230320222103622920101 C210380] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000825 100000146060000004794230320222103522920101 D210380] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000826 100000146060000004795230320229000821120100 C900010] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000827 100000146060000004796230320229000821110100 D900010] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000828 100000146060000004797230320229000823000000 C900010] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000829 100000146060000004798230320229000823000000 D900010] Empenho N? [123 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com adc. noturno dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001230383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000830 00000000950000014606230320222103 0000000038162161 * 1000000000831 100000146060000004799230320222103622130100 C210380] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000832 100000146060000004800230320222103622110000 D210380] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000833 100000146060000004801230320222103622920101 C210380] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000834 100000146060000004802230320222103522920101 D210380] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000835 100000146060000004803230320229000821120100 C900010] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000836 100000146060000004804230320229000821110100 D900010] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000837 100000146060000004805230320229000823000000 C900010] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000838 100000146060000004806230320229000823000000 D900010] Empenho N? [124 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores efetivosDAS ou DAI desta ADMO comp. mar?o/2022] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001240383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000839 00000000960000014606230320222103 0000000003996921 * 1000000000840 100000146060000004807230320222103622130100 C210380] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000841 100000146060000004808230320222103622110000 D210380] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000842 100000146060000004809230320222103622920101 C210380] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000843 100000146060000004810230320222103522920101 D210380] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000844 100000146060000004811230320229000821120100 C900010] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000845 100000146060000004812230320229000821110100 D900010] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000846 100000146060000004813230320229000823000000 C900010] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000847 100000146060000004814230320229000823000000 D900010] Empenho N? [125 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com abono de perman?ncia dos servidores efetivos desta ADMO comp. mar?o/2022.] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001250383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000848 00000000970000014606230320222103 0000000021795001 * 1000000000849 100000146060000004815230320222103622130100 C210590] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000850 100000146060000004816230320222103622110000 D210590] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000851 100000146060000004817230320222103622920101 C210590] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000852 100000146060000004818230320222103522920101 D210590] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000853 100000146060000004819230320229000821120100 C900010] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000854 100000146060000004820230320229000821110100 D900010] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000855 100000146060000004821230320229000823000000 C900010] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000856 100000146060000004822230320229000823000000 D900010] Empenho N? [126 / 2022] Data [23/03/2022] 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 mar?o/2022] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001260329331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000857 00000000980000014606230320222103 0000000008335241 * 1000000000858 100000146060000004823230320222103622130100 C210590] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000859 100000146060000004824230320222103622110000 D210590] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000860 100000146060000004825230320222103622920101 C210590] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000861 100000146060000004826230320222103522920101 D210590] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000862 100000146060000004827230320229000821120100 C900010] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000863 100000146060000004828230320229000821110100 D900010] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000864 100000146060000004829230320229000823000000 C900010] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000865 100000146060000004830230320229000823000000 D900010] Empenho N? [127 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001270329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000866 00000000990000014606230320222103 0000000074653601 * 1000000000867 100000146060000004831230320222103622130100 C210390] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000868 100000146060000004832230320222103622110000 D210390] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000869 100000146060000004833230320222103622920101 C210390] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000870 100000146060000004834230320222103522920101 D210390] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000871 100000146060000004835230320229000821120100 C900010] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000872 100000146060000004836230320229000821110100 D900010] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000873 100000146060000004837230320229000823000000 C900010] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000874 100000146060000004838230320229000823000000 D900010] Empenho N? [128 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com vencimento dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022.] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001280383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000875 00000001000000014606230320222103 0000000144304321 * 1000000000876 100000146060000004839230320222103622130100 C210390] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000877 100000146060000004840230320222103622110000 D210390] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000878 100000146060000004841230320222103622920101 C210390] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000879 100000146060000004842230320222103522920101 D210390] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000880 100000146060000004843230320229000821120100 C900010] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000881 100000146060000004844230320229000821110100 D900010] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000882 100000146060000004845230320229000823000000 C900010] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000883 100000146060000004846230320229000823000000 D900010] Empenho N? [129 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001290383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000884 00000001010000014606230320222103 0000000027673561 * 1000000000885 100000146060000004847230320222103622130100 C210390] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000886 100000146060000004848230320222103622110000 D210390] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000887 100000146060000004849230320222103622920101 C210390] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000888 100000146060000004850230320222103522920101 D210390] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000889 100000146060000004851230320229000821120100 C900010] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000890 100000146060000004852230320229000821110100 D900010] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000891 100000146060000004853230320229000823000000 C900010] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000892 100000146060000004854230320229000823000000 D900010] Empenho N? [130 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. Tempo integral dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001300383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000893 00000001020000014606230320222103 0000000000791401 * 1000000000894 100000146060000004855230320222103622130100 C210390] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000895 100000146060000004856230320222103622110000 D210390] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000896 100000146060000004857230320222103622920101 C210390] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000897 100000146060000004858230320222103522920101 D210390] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000898 100000146060000004859230320229000821120100 C900010] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000899 100000146060000004860230320229000821110100 D900010] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000900 100000146060000004861230320229000823000000 C900010] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000901 100000146060000004862230320229000823000000 D900010] Empenho N? [131 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com insalubridade dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001310383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000902 00000001030000014606230320222103 0000000000890361 * 1000000000903 100000146060000004863230320222103622130100 C210390] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000904 100000146060000004864230320222103622110000 D210390] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000905 100000146060000004865230320222103622920101 C210390] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000906 100000146060000004866230320222103522920101 D210390] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000907 100000146060000004867230320229000821120100 C900010] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000908 100000146060000004868230320229000821110100 D900010] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000909 100000146060000004869230320229000823000000 C900010] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000910 100000146060000004870230320229000823000000 D900010] Empenho N? [132 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com tri?nio dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001320383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000911 00000001040000014606230320222103 0000000012938881 * 1000000000912 100000146060000004871230320222103622130100 C210390] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000913 100000146060000004872230320222103622110000 D210390] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000914 100000146060000004873230320222103622920101 C210390] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000915 100000146060000004874230320222103522920101 D210390] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000916 100000146060000004875230320229000821120100 C900010] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000917 100000146060000004876230320229000821110100 D900010] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000918 100000146060000004877230320229000823000000 C900010] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000000919 100000146060000004878230320229000823000000 D900010] Empenho N? [133 / 2022] Data [23/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com grat. De ferias dos servidores DAS n?o efetivos desta ADMO comp. mar?o/2022] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001330383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000000920 00000001050000014606230320222103 0000000000504281 * 1000000000921 100000146060000004879230320222103622130100 C210600] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000922 100000146060000004880230320222103622110000 D210600] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000923 100000146060000004881230320222103622920101 C210600] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000924 100000146060000004882230320222103522920101 D210600] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000925 100000146060000004883230320229000821120100 C900010] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000926 100000146060000004884230320229000821110100 D900010] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000927 100000146060000004885230320229000823000000 C900010] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 1000000000928 100000146060000004886230320229000823000000 D900010] Empenho N? [134 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001340329331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130000 20124 * 0900000000929 00000001060000014606230320222103 0000000050605801 * 1000000000930 100000146060000004887230320222103622130100 C210590] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000931 100000146060000004888230320222103622110000 D210590] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000932 100000146060000004889230320222103622920101 C210590] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000933 100000146060000004890230320222103522920101 D210590] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000934 100000146060000004891230320229000821120100 C900010] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000935 100000146060000004892230320229000821110100 D900010] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000936 100000146060000004893230320229000823000000 C900010] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 1000000000937 100000146060000004894230320229000823000000 D900010] Empenho N? [135 / 2022] Data [23/03/2022] 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. mar?o/2022] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001350329979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130000 20124 * 0900000000938 00000001070000014606230320222303 0000000269422321 * 1000000000939 100000146060000004895230320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000940 100000146060000004896230320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000941 100000146060000004897230320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000942 100000146060000004898230320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000943 100000146060000004899230320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000944 100000146060000004900230320222403311110101 D240230] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000945 100000146060000004901230320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000000946 100000146060000004902230320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0103]] 0000000067355580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003206960983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000000947 00000001080000014606240320221702 0000000000196001 * 1000000000948 100000146060000004903240320221702218810115 C170020] Despesa Extra N? [75 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0103] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000949 100000146060000004904240320221702211110101 D170020] Despesa Extra N? [75 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0103] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000950 100000146060000004905240320229000821140200 C900010] Despesa Extra N? [75 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0103] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000951 100000146060000004906240320229000821130100 D900010] Despesa Extra N? [75 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc industrial - Folha de Pagamento N? 0103] 0000000000098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000750783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000952 00000001090000014606240320221702 0000000024867381 * 1000000000953 100000146060000004907240320221702218820112 C170020] Despesa Extra N? [76 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000954 100000146060000004908240320221702211110101 D170020] Despesa Extra N? [76 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000955 100000146060000004909240320229000821140200 C900010] Despesa Extra N? [76 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000956 100000146060000004910240320229000821130100 D900010] Despesa Extra N? [76 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 0103] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000760783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000957 00000001100000014606240320221702 0000000035819081 * 1000000000958 100000146060000004911240320221702218820101 C170020] Despesa Extra N? [77 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0103] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000959 100000146060000004912240320221702211110101 D170020] Despesa Extra N? [77 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0103] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000960 100000146060000004913240320229000821140200 C900010] Despesa Extra N? [77 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0103] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000961 100000146060000004914240320229000821130100 D900010] Despesa Extra N? [77 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb fin - Folha de Pagamento N? 0103] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000770783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000962 00000001110000014606240320221702 0000000012205641 * 1000000000963 100000146060000004915240320221702218810110 C170020] Despesa Extra N? [78 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000964 100000146060000004916240320221702211110101 D170020] Despesa Extra N? [78 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000965 100000146060000004917240320229000821140200 C900010] Despesa Extra N? [78 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000966 100000146060000004918240320229000821130100 D900010] Despesa Extra N? [78 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 0103] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000780783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000967 00000001120000014606240320221702 0000000004451621 * 1000000000968 100000146060000004919240320221702218820104 C170020] Despesa Extra N? [79 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000969 100000146060000004920240320221702211110101 D170020] Despesa Extra N? [79 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000970 100000146060000004921240320229000821140200 C900010] Despesa Extra N? [79 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 1000000000971 100000146060000004922240320229000821130100 D900010] Despesa Extra N? [79 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [102 / 2022] Data [22/03/2022 Valor Empenho 67.355,58] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 0103] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000790783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000010323032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000023032022000 0 00116303298657980152203190110100 20124 * 0900000000972 00000001130000014606240320221702 0000000001043201 * 1000000000973 100000146060000004923240320221702218810116 C170020] Despesa Extra N? [80 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale tyrans - Folha de Pagamento N? 1303] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000974 100000146060000004924240320221702211110101 D170020] Despesa Extra N? [80 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale tyrans - Folha de Pagamento N? 1303] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000975 100000146060000004925240320229000821140200 C900010] Despesa Extra N? [80 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale tyrans - Folha de Pagamento N? 1303] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000976 100000146060000004926240320229000821130100 D900010] Despesa Extra N? [80 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale tyrans - Folha de Pagamento N? 1303] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000800783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000000977 00000001140000014606240320221702 0000000000274841 * 1000000000978 100000146060000004927240320221702218810113 C170020] Despesa Extra N? [81 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000979 100000146060000004928240320221702211110101 D170020] Despesa Extra N? [81 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000980 100000146060000004929240320229000821140200 C900010] Despesa Extra N? [81 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000981 100000146060000004930240320229000821130100 D900010] Despesa Extra N? [81 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[sisbel - Folha de Pagamento N? 1303] 0000000000137420000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000810783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000000982 00000001150000014606240320221702 0000000000746361 * 1000000000983 100000146060000004931240320221702218810115 C170020] Despesa Extra N? [82 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000984 100000146060000004932240320221702211110101 D170020] Despesa Extra N? [82 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000985 100000146060000004933240320229000821140200 C900010] Despesa Extra N? [82 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000986 100000146060000004934240320229000821130100 D900010] Despesa Extra N? [82 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb hosp - Folha de Pagamento N? 1303] 0000000000373180000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000820783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000000987 00000001160000014606240320221702 0000000003575561 * 1000000000988 100000146060000004935240320221702218810115 C170020] Despesa Extra N? [83 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1303] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000989 100000146060000004936240320221702211110101 D170020] Despesa Extra N? [83 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1303] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000990 100000146060000004937240320229000821140200 C900010] Despesa Extra N? [83 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1303] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000991 100000146060000004938240320229000821130100 D900010] Despesa Extra N? [83 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[consig caixa - Folha de Pagamento N? 1303] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000830783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000000992 00000001170000014606240320221702 0000000000174801 * 1000000000993 100000146060000004939240320221702218810114 C170020] Despesa Extra N? [84 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000994 100000146060000004940240320221702211110101 D170020] Despesa Extra N? [84 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000995 100000146060000004941240320229000821140200 C900010] Despesa Extra N? [84 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000996 100000146060000004942240320229000821130100 D900010] Despesa Extra N? [84 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[aspeb - Folha de Pagamento N? 1303] 0000000000087400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000840783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000000997 00000001180000014606240320221702 0000000000040001 * 1000000000998 100000146060000004943240320221702218810114 C170020] Despesa Extra N? [85 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000000999 100000146060000004944240320221702211110101 D170020] Despesa Extra N? [85 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001000 100000146060000004945240320229000821140200 C900010] Despesa Extra N? [85 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001001 100000146060000004946240320229000821130100 D900010] Despesa Extra N? [85 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[coastra - Folha de Pagamento N? 1303] 0000000000020000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000850783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000001002 00000001190000014606240320221702 0000000007575561 * 1000000001003 100000146060000004947240320221702218810115 C170020] Despesa Extra N? [86 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001004 100000146060000004948240320221702211110101 D170020] Despesa Extra N? [86 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001005 100000146060000004949240320229000821140200 C900010] Despesa Extra N? [86 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001006 100000146060000004950240320229000821130100 D900010] Despesa Extra N? [86 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[bc bradesco - Folha de Pagamento N? 1303] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000860783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000001007 00000001200000014606240320221702 0000000006465441 * 1000000001008 100000146060000004951240320221702218820112 C170020] Despesa Extra N? [87 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1303] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001009 100000146060000004952240320221702211110101 D170020] Despesa Extra N? [87 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1303] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001010 100000146060000004953240320229000821140200 C900010] Despesa Extra N? [87 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1303] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001011 100000146060000004954240320229000821130100 D900010] Despesa Extra N? [87 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb sasude - Folha de Pagamento N? 1303] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000870783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000001012 00000001210000014606240320221702 0000000002610861 * 1000000001013 100000146060000004955240320221702218810110 C170020] Despesa Extra N? [88 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001014 100000146060000004956240320221702211110101 D170020] Despesa Extra N? [88 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001015 100000146060000004957240320229000821140200 C900010] Despesa Extra N? [88 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001016 100000146060000004958240320229000821130100 D900010] Despesa Extra N? [88 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[pens?o - Folha de Pagamento N? 1303] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000880783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000001017 00000001220000014606240320221702 0000000001120761 * 1000000001018 100000146060000004959240320221702218820104 C170020] Despesa Extra N? [89 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001019 100000146060000004960240320221702211110101 D170020] Despesa Extra N? [89 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001020 100000146060000004961240320229000821140200 C900010] Despesa Extra N? [89 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 1000000001021 100000146060000004962240320229000821130100 D900010] Despesa Extra N? [89 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 1303] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000890783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000130324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190110100 20124 * 0900000001022 00000001230000014606240320221702 0000000008562321 * 1000000001023 100000146060000004963240320221702218820101 C170020] Despesa Extra N? [90 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1403] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190115100 20124 * 1000000001024 100000146060000004964240320221702211110101 D170020] Despesa Extra N? [90 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1403] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190115100 20124 * 1000000001025 100000146060000004965240320229000821140200 C900010] Despesa Extra N? [90 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1403] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190115100 20124 * 1000000001026 100000146060000004966240320229000821130100 D900010] Despesa Extra N? [90 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb 02 fin - Folha de Pagamento N? 1403] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000900783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000140324032022000000000000000000000000000000 0000000000032022000000000000000000000000000000000024032022000 0 00116303298657980152203190115100 20124 * 0900000001027 00000001240000014606240320221702 0000000000943041 * 1000000001028 100000146060000004967240320221702218810116 C170020] Despesa Extra N? [91 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2503] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001029 100000146060000004968240320221702211110101 D170020] Despesa Extra N? [91 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2503] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001030 100000146060000004969240320229000821140200 C900010] Despesa Extra N? [91 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2503] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001031 100000146060000004970240320229000821130100 D900010] Despesa Extra N? [91 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[vale trans - Folha de Pagamento N? 2503] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000910783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 0900000001032 00000001250000014606240320221702 0000000009883601 * 1000000001033 100000146060000004971240320221702218820102 C170020] Despesa Extra N? [92 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001034 100000146060000004972240320221702211110101 D170020] Despesa Extra N? [92 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001035 100000146060000004973240320229000821140200 C900010] Despesa Extra N? [92 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001036 100000146060000004974240320229000821130100 D900010] Despesa Extra N? [92 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[inss - Folha de Pagamento N? 2503] 0000000004941800000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000920783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 0900000001037 00000001260000014606240320221702 0000000000391161 * 1000000001038 100000146060000004975240320221702218820112 C170020] Despesa Extra N? [93 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2503] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001039 100000146060000004976240320221702211110101 D170020] Despesa Extra N? [93 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2503] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001040 100000146060000004977240320229000821140200 C900010] Despesa Extra N? [93 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2503] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001041 100000146060000004978240320229000821130100 D900010] Despesa Extra N? [93 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ipamb saude - Folha de Pagamento N? 2503] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000930783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 0900000001042 00000001270000014606240320221702 0000000008187721 * 1000000001043 100000146060000004979240320221702218820104 C170020] Despesa Extra N? [94 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001044 100000146060000004980240320221702211110101 D170020] Despesa Extra N? [94 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001045 100000146060000004981240320229000821140200 C900010] Despesa Extra N? [94 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 1000000001046 100000146060000004982240320229000821130100 D900010] Despesa Extra N? [94 / 2022] consigna??o da Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Historico[ir - Folha de Pagamento N? 2503] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000000940783752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 0000000000000000000000000001 000000250324032022000000000000000000000000000000 0000000000032022000000000000000000000000000049418024032022000 0 00116303298657980152203190110100 20124 * 0900000001047 00000001280000014606240320222303 0000000200070441 * 1000000001048 100000146060000004983240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001049 100000146060000004984240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001050 100000146060000004985240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001051 100000146060000004986240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001052 100000146060000004987240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001053 100000146060000004988240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001054 100000146060000004989240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001055 100000146060000004990240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [103 / 2022] Data [22/03/2022 Valor Empenho 50.017,61] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0203]] 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208110983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001056 00000001290000014606240320222303 0000000006954081 * 1000000001057 100000146060000004991240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001058 100000146060000004992240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001059 100000146060000004993240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001060 100000146060000004994240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001061 100000146060000004995240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001062 100000146060000004996240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001063 100000146060000004997240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001064 100000146060000004998240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [104 / 2022] Data [22/03/2022 Valor Empenho 1.738,52] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0303]] 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001065 00000001300000014606240320222303 0000000021548921 * 1000000001066 100000146060000004999240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001067 100000146060000005000240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001068 100000146060000005001240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001069 100000146060000005002240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001070 100000146060000005003240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001071 100000146060000005004240320222403311110114 D240230] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001072 100000146060000005005240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001073 100000146060000005006240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [105 / 2022] Data [22/03/2022 Valor Empenho 5.387,23] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0403]] 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208250983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001074 00000001310000014606240320222303 0000000073017001 * 1000000001075 100000146060000005007240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001076 100000146060000005008240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001077 100000146060000005009240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001078 100000146060000005010240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001079 100000146060000005011240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001080 100000146060000005012240320222403311110106 D240230] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001081 100000146060000005013240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001082 100000146060000005014240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [106 / 2022] Data [22/03/2022 Valor Empenho 18.254,25] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0503]] 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208300983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001083 00000001320000014606240320222303 0000000005910961 * 1000000001084 100000146060000005015240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001085 100000146060000005016240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001086 100000146060000005017240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001087 100000146060000005018240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001088 100000146060000005019240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001089 100000146060000005020240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001090 100000146060000005021240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001091 100000146060000005022240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [107 / 2022] Data [22/03/2022 Valor Empenho 1.477,74] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0603]] 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208410983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001092 00000001330000014606240320222303 0000000014240601 * 1000000001093 100000146060000005023240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001094 100000146060000005024240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001095 100000146060000005025240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001096 100000146060000005026240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001097 100000146060000005027240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001098 100000146060000005028240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001099 100000146060000005029240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001100 100000146060000005030240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [109 / 2022] Data [22/03/2022 Valor Empenho 3.560,15] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0703]] 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208470983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001101 00000001340000014606240320222303 0000000161247241 * 1000000001102 100000146060000005031240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001103 100000146060000005032240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001104 100000146060000005033240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001105 100000146060000005034240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001106 100000146060000005035240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001107 100000146060000005036240320222403311110118 D240230] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001108 100000146060000005037240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001109 100000146060000005038240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [110 / 2022] Data [22/03/2022 Valor Empenho 40.311,81] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0803]] 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208540983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001110 00000001350000014606240320222303 0000000019085361 * 1000000001111 100000146060000005039240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001112 100000146060000005040240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001113 100000146060000005041240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001114 100000146060000005042240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001115 100000146060000005043240320222403211110103 C240230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001116 100000146060000005044240320222403311110124 D240230] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001117 100000146060000005045240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001118 100000146060000005046240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [111 / 2022] Data [22/03/2022 Valor Empenho 4.771,34] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [0903]] 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208580983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001119 00000001360000014606240320222303 0000000000992761 * 1000000001120 100000146060000005047240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001121 100000146060000005048240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001122 100000146060000005049240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001123 100000146060000005050240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001124 100000146060000005051240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001125 100000146060000005052240320222403311110104 D240230] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001126 100000146060000005053240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001127 100000146060000005054240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [112 / 2022] Data [22/03/2022 Valor Empenho 248,19] Hist?rico[Fopag servidor efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1003]] 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208640983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001128 00000001370000014606240320222303 0000000091175841 * 1000000001129 100000146060000005055240320222303622130300 C230440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001130 100000146060000005056240320222303622130100 D230440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001131 100000146060000005057240320222303622920103 C230440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001132 100000146060000005058240320222303622920101 D230440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001133 100000146060000005059240320222403211420100 C240440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001134 100000146060000005060240320222403319910100 D240440] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001135 100000146060000005061240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001136 100000146060000005062240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [113 / 2022] Data [22/03/2022 Valor Empenho 22.793,96] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1103]] 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003208870929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001137 00000001380000014606240320222303 0000000032059041 * 1000000001138 100000146060000005063240320222303622130300 C230580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001139 100000146060000005064240320222303622130100 D230580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001140 100000146060000005065240320222303622920103 C230580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001141 100000146060000005066240320222303622920101 D230580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001142 100000146060000005067240320222403211420100 C240580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001143 100000146060000005068240320222403312219900 D240580] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001144 100000146060000005069240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001145 100000146060000005070240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [115 / 2022] Data [22/03/2022 Valor Empenho 8.014,76] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp.mar?o/2022 - 9-Folha de Pagamento N?(s) [1203]] 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209220929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001146 00000001390000014606240320222303 0000000048678561 * 1000000001147 100000146060000005071240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001148 100000146060000005072240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001149 100000146060000005073240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001150 100000146060000005074240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001151 100000146060000005075240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001152 100000146060000005076240320222403311110101 D240230] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001153 100000146060000005077240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001154 100000146060000005078240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [116 / 2022] Data [22/03/2022 Valor Empenho 12.169,64] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1303]] 0000000012169640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209230983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001155 00000001400000014606240320222303 0000000050377841 * 1000000001156 100000146060000005079240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001157 100000146060000005080240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001158 100000146060000005081240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001159 100000146060000005082240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001160 100000146060000005083240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001161 100000146060000005084240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001162 100000146060000005085240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001163 100000146060000005086240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [117 / 2022] Data [22/03/2022 Valor Empenho 12.594,46] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1403]] 0000000012594460000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209510983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001164 00000001410000014606240320222303 0000000001738521 * 1000000001165 100000146060000005087240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001166 100000146060000005088240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001167 100000146060000005089240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001168 100000146060000005090240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001169 100000146060000005091240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001170 100000146060000005092240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001171 100000146060000005093240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001172 100000146060000005094240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [118 / 2022] Data [22/03/2022 Valor Empenho 434,63] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1503]] 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209560983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001173 00000001420000014606240320222303 0000000010063081 * 1000000001174 100000146060000005095240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001175 100000146060000005096240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001176 100000146060000005097240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001177 100000146060000005098240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001178 100000146060000005099240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001179 100000146060000005100240320222403311110114 D240230] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001180 100000146060000005101240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 1000000001181 100000146060000005102240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [119 / 2022] Data [22/03/2022 Valor Empenho 2.515,77] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1603]] 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209660983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113100 20124 * 0900000001182 00000001430000014606240320222303 0000000006954001 * 1000000001183 100000146060000005103240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001184 100000146060000005104240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001185 100000146060000005105240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001186 100000146060000005106240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001187 100000146060000005107240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001188 100000146060000005108240320222403311110106 D240230] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001189 100000146060000005109240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001190 100000146060000005110240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [120 / 2022] Data [22/03/2022 Valor Empenho 1.738,50] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1703]] 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209690983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001191 00000001440000014606240320222303 0000000001043121 * 1000000001192 100000146060000005111240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001193 100000146060000005112240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001194 100000146060000005113240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001195 100000146060000005114240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001196 100000146060000005115240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001197 100000146060000005116240320222403311110105 D240230] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001198 100000146060000005117240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 1000000001199 100000146060000005118240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [121 / 2022] Data [22/03/2022 Valor Empenho 260,78] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1803]] 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209750983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110900 20124 * 0900000001200 00000001450000014606240320222303 0000000002433921 * 1000000001201 100000146060000005119240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001202 100000146060000005120240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001203 100000146060000005121240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001204 100000146060000005122240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001205 100000146060000005123240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001206 100000146060000005124240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001207 100000146060000005125240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001208 100000146060000005126240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [122 / 2022] Data [23/03/2022 Valor Empenho 608,48] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [1903]] 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209820983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001209 00000001460000014606240320222303 0000000008924521 * 1000000001210 100000146060000005127240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001211 100000146060000005128240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001212 100000146060000005129240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001213 100000146060000005130240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001214 100000146060000005131240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001215 100000146060000005132240320222403319910100 D240230] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001216 100000146060000005133240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001217 100000146060000005134240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [123 / 2022] Data [23/03/2022 Valor Empenho 2.231,13] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2003]] 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209900983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001218 00000001470000014606240320222303 0000000038162161 * 1000000001219 100000146060000005135240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001220 100000146060000005136240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001221 100000146060000005137240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001222 100000146060000005138240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001223 100000146060000005139240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001224 100000146060000005140240320222403311110118 D240230] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001225 100000146060000005141240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001226 100000146060000005142240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [124 / 2022] Data [23/03/2022 Valor Empenho 9.540,54] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2103]] 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003209930983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001227 00000001480000014606240320222303 0000000003996921 * 1000000001228 100000146060000005143240320222303622130300 C230230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001229 100000146060000005144240320222303622130100 D230230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001230 100000146060000005145240320222303622920103 C230230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001231 100000146060000005146240320222303622920101 D230230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001232 100000146060000005147240320222403211110101 C240230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001233 100000146060000005148240320222403311110104 D240230] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001234 100000146060000005149240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 1000000001235 100000146060000005150240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [125 / 2022] Data [23/03/2022 Valor Empenho 999,23] Hist?rico[Fopag servidor efetivo DAS ou DAI comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2203]] 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210000983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110700 20124 * 0900000001236 00000001490000014606240320222303 0000000021795001 * 1000000001237 100000146060000005151240320222303622130300 C230440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001238 100000146060000005152240320222303622130100 D230440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001239 100000146060000005153240320222303622920103 C230440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001240 100000146060000005154240320222303622920101 D230440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001241 100000146060000005155240320222403211420100 C240440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001242 100000146060000005156240320222403319910100 D240440] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001243 100000146060000005157240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 1000000001244 100000146060000005158240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [126 / 2022] Data [23/03/2022 Valor Empenho 5.448,75] Hist?rico[Ipamb Fundo Fin. 02 comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2303]] 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210110929331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191130800 20124 * 0900000001245 00000001500000014606240320222303 0000000008335241 * 1000000001246 100000146060000005159240320222303622130300 C230440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001247 100000146060000005160240320222303622130100 D230440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001248 100000146060000005161240320222303622920103 C230440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001249 100000146060000005162240320222303622920101 D230440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001250 100000146060000005163240320222403211420100 C240440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001251 100000146060000005164240320222403312219900 D240440] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001252 100000146060000005165240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001253 100000146060000005166240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [127 / 2022] Data [23/03/2022 Valor Empenho 2.083,81] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2403]] 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210130929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001254 00000001510000014606240320222303 0000000074653601 * 1000000001255 100000146060000005167240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001256 100000146060000005168240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001257 100000146060000005169240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001258 100000146060000005170240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001259 100000146060000005171240320222403211110101 C240240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001260 100000146060000005172240320222403311110101 D240240] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001261 100000146060000005173240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 1000000001262 100000146060000005174240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [128 / 2022] Data [23/03/2022 Valor Empenho 18.663,40] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2503]] 0000000018663400000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210140983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110100 20124 * 0900000001263 00000001520000014606240320222303 0000000144304321 * 1000000001264 100000146060000005175240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001265 100000146060000005176240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001266 100000146060000005177240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001267 100000146060000005178240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001268 100000146060000005179240320222403211110101 C240240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001269 100000146060000005180240320222403319910100 D240240] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001270 100000146060000005181240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001271 100000146060000005182240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [129 / 2022] Data [23/03/2022 Valor Empenho 36.076,08] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2603]] 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210190983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001272 00000001530000014606240320222303 0000000027673561 * 1000000001273 100000146060000005183240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001274 100000146060000005184240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001275 100000146060000005185240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001276 100000146060000005186240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001277 100000146060000005187240320222403211110101 C240240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001278 100000146060000005188240320222403319910100 D240240] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001279 100000146060000005189240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 1000000001280 100000146060000005190240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [130 / 2022] Data [23/03/2022 Valor Empenho 6.918,39] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2703]] 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210240983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190115100 20124 * 0900000001281 00000001540000014606240320222303 0000000000791401 * 1000000001282 100000146060000005191240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001283 100000146060000005192240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001284 100000146060000005193240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001285 100000146060000005194240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001286 100000146060000005195240320222403211110101 C240240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001287 100000146060000005196240320222403311110106 D240240] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001288 100000146060000005197240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 1000000001289 100000146060000005198240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [131 / 2022] Data [23/03/2022 Valor Empenho 197,85] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2803]] 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210270983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190111000 20124 * 0900000001290 00000001550000014606240320222303 0000000000890361 * 1000000001291 100000146060000005199240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001292 100000146060000005200240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001293 100000146060000005201240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001294 100000146060000005202240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001295 100000146060000005203240320222403211110101 C240240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001296 100000146060000005204240320222403311110118 D240240] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001297 100000146060000005205240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 1000000001298 100000146060000005206240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [132 / 2022] Data [23/03/2022 Valor Empenho 222,59] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [2903]] 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210280983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190113700 20124 * 0900000001299 00000001560000014606240320222303 0000000012938881 * 1000000001300 100000146060000005223240320222303622130300 C230240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001301 100000146060000005224240320222303622130100 D230240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001302 100000146060000005225240320222303622920103 C230240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001303 100000146060000005226240320222303622920101 D230240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001304 100000146060000005227240320222403211110103 C240240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001305 100000146060000005228240320222403311110124 D240240] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001306 100000146060000005229240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 1000000001307 100000146060000005230240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [133 / 2022] Data [23/03/2022 Valor Empenho 3.234,72] Hist?rico[Fopag servidor DAS n?o efetivo comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3003]] 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210290983752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190114500 20124 * 0900000001308 00000001570000014606240320222303 0000000000504281 * 1000000001309 100000146060000005207240320222303622130300 C230450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001310 100000146060000005208240320222303622130100 D230450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001311 100000146060000005209240320222303622920103 C230450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001312 100000146060000005210240320222303622920101 D230450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001313 100000146060000005211240320222403211420100 C240450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001314 100000146060000005212240320222403312219900 D240450] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001315 100000146060000005213240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 1000000001316 100000146060000005214240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [134 / 2022] Data [23/03/2022 Valor Empenho 126,07] Hist?rico[Ipamb Ass. Sa?de dos Servidores desta ADMO comp. mar?o/2022 - 9-Folha de Pagamento N?(s) [3103]] 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210300929331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203191139900 20124 * 0900000001317 00000001580000014606240320222303 0000000050605801 * 1000000001318 100000146060000005215240320222303622130300 C230440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001319 100000146060000005216240320222303622130100 D230440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001320 100000146060000005217240320222303622920103 C230440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001321 100000146060000005218240320222303622920101 D230440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001322 100000146060000005219240320222403211459800 C240440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001323 100000146060000005220240320222403312219900 D240440] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001324 100000146060000005221240320229000821130100 C900010] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 1000000001325 100000146060000005222240320229000821120100 D900010] Liquida??o N? 1 do Empenho N? [135 / 2022] Data [23/03/2022 Valor Empenho 12.651,45] Hist?rico[Contribui??o INSS servidor DAS n?o efetivo comp mar?o/2022 - 9-Folha de Pagamento N?(s) [3203]] 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000003210310929979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190130200 20124 * 0900000001326 00000001590000014606250320222301 0000000004000001 * 1000000001327 100000146060000005971250320222301622130300 C230090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001328 100000146060000005972250320222301622130100 D230090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001329 100000146060000005973250320222301622920103 C230090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001330 100000146060000005974250320222301622920101 D230090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001331 100000146060000005975250320222401213110101 C240090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001332 100000146060000005976250320222401332319900 D240090] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001333 100000146060000005977250320229000821130100 C900010] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001334 100000146060000005978250320229000821120100 D900010] Liquida??o N? 9 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 03/2022 - 46-Boleto N?(s) [101165]] 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211170928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001335 00000001600000014606250320222301 0000000000719601 * 1000000001336 100000146060000005979250320222301622130300 C230090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001337 100000146060000005980250320222301622130100 D230090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001338 100000146060000005981250320222301622920103 C230090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001339 100000146060000005982250320222301622920101 D230090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001340 100000146060000005983250320222401213110101 C240090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001341 100000146060000005984250320222401332319900 D240090] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001342 100000146060000005985250320229000821130100 C900010] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001343 100000146060000005986250320229000821120100 D900010] Liquida??o N? 10 do Empenho N? [56 / 2022] Data [18/02/2022 Valor Empenho 12.978,90] Hist?rico[Para atender servi?o de internet no pr?dio do Solar das Artes, 300 MBPS GPON. referente ao m?s 03/2022 - 46-Boleto N?(s) [101177]] 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211230928154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001344 00000001610000014606250320222301 0000000008000001 * 1000000001345 100000146060000005987250320222301622130300 C230090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001346 100000146060000005988250320222301622130100 D230090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001347 100000146060000005989250320222301622920103 C230090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001348 100000146060000005990250320222301622920101 D230090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001349 100000146060000005991250320222401213110101 C240090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001350 100000146060000005992250320222401332319900 D240090] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001351 100000146060000005993250320229000821130100 C900010] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 1000000001352 100000146060000005994250320229000821120100 D900010] Liquida??o N? 3 do Empenho N? [46 / 2022] Data [02/02/2022 Valor Empenho 22.000,00] Hist?rico[Para Atender servi?os de Rede, manuten??o de computadores e Impressoras desta Admos , referente ao m?s 03/2022 - 46-Boleto N?(s) [8695360]] 0000000002000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000003211260944753115000122ORIONN LENONN DE ALMEIDA VALE 96473339272 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203390399900 20124 * 0900000001353 00000001620000014606250320222900 0000000017838721 * 1000000001354 100000146060000005243250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001355 100000146060000005244250320222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001356 100000146060000005245250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001357 100000146060000005246250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001358 100000146060000005247250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001359 100000146060000005248250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001360 100000146060000005249250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001361 100000146060000005250250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001362 100000146060000005251250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001363 100000146060000005252250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001364 100000146060000005253250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001365 100000146060000005254250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001366 00000001630000014606250320222900 0000000006285421 * 1000000001367 100000146060000005257250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001368 100000146060000005258250320222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001369 100000146060000005259250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001370 100000146060000005260250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001371 100000146060000005261250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001372 100000146060000005262250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001373 100000146060000005263250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001374 100000146060000005264250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001375 100000146060000005265250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001376 100000146060000005266250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001377 100000146060000005267250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001378 100000146060000005268250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001379 00000001640000014606250320222900 0000000002688661 * 1000000001380 100000146060000005271250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001381 100000146060000005272250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001382 100000146060000005273250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001383 100000146060000005274250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001384 100000146060000005275250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001385 100000146060000005276250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001386 100000146060000005277250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001387 100000146060000005278250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001388 100000146060000005279250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001389 100000146060000005280250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001390 100000146060000005281250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001391 100000146060000005282250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001392 00000001650000014606250320222900 0000000039740581 * 1000000001393 100000146060000005285250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001394 100000146060000005286250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001395 100000146060000005287250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001396 100000146060000005288250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001397 100000146060000005289250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001398 100000146060000005290250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001399 100000146060000005291250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001400 100000146060000005292250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001401 100000146060000005293250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001402 100000146060000005294250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001403 100000146060000005295250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001404 100000146060000005296250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001405 00000001660000014606250320222900 0000000001223161 * 1000000001406 100000146060000005299250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001407 100000146060000005300250320222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001408 100000146060000005301250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001409 100000146060000005302250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001410 100000146060000005303250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001411 100000146060000005304250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001412 100000146060000005305250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001413 100000146060000005306250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001414 100000146060000005307250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001415 100000146060000005308250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001416 100000146060000005309250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001417 100000146060000005310250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001418 00000001670000014606250320222900 0000000000168781 * 1000000001419 100000146060000005313250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001420 100000146060000005314250320222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001421 100000146060000005315250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001422 100000146060000005316250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001423 100000146060000005317250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001424 100000146060000005318250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001425 100000146060000005319250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001426 100000146060000005320250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001427 100000146060000005321250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001428 100000146060000005322250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001429 100000146060000005323250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001430 100000146060000005324250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001431 00000001680000014606250320222900 0000000000726001 * 1000000001432 100000146060000005327250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001433 100000146060000005328250320222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001434 100000146060000005329250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001435 100000146060000005330250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001436 100000146060000005331250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001437 100000146060000005332250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001438 100000146060000005333250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001439 100000146060000005334250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001440 100000146060000005335250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001441 100000146060000005336250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001442 100000146060000005337250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001443 100000146060000005338250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001444 00000001690000014606250320222900 0000000056521801 * 1000000001445 100000146060000005341250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001446 100000146060000005342250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001447 100000146060000005343250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001448 100000146060000005344250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001449 100000146060000005345250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001450 100000146060000005346250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001451 100000146060000005347250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001452 100000146060000005348250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001453 100000146060000005349250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001454 100000146060000005350250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001455 100000146060000005351250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001456 100000146060000005352250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001457 00000001700000014606250320222900 0000000005397781 * 1000000001458 100000146060000005355250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001459 100000146060000005356250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001460 100000146060000005357250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001461 100000146060000005358250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001462 100000146060000005359250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001463 100000146060000005360250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001464 100000146060000005361250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001465 100000146060000005362250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001466 100000146060000005363250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001467 100000146060000005364250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001468 100000146060000005365250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001469 100000146060000005366250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001470 00000001710000014606250320222900 0000000005445541 * 1000000001471 100000146060000005369250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001472 100000146060000005370250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001473 100000146060000005371250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001474 100000146060000005372250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001475 100000146060000005373250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001476 100000146060000005374250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001477 100000146060000005375250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001478 100000146060000005376250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001479 100000146060000005377250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001480 100000146060000005378250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001481 100000146060000005379250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001482 100000146060000005380250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001483 00000001720000014606250320222900 0000000000588001 * 1000000001484 100000146060000005383250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001485 100000146060000005384250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001486 100000146060000005385250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001487 100000146060000005386250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001488 100000146060000005387250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001489 100000146060000005388250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001490 100000146060000005389250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001491 100000146060000005390250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001492 100000146060000005391250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001493 100000146060000005392250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001494 100000146060000005393250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001495 100000146060000005394250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001496 00000001730000014606250320222900 0000000074602141 * 1000000001497 100000146060000005397250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001498 100000146060000005398250320222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001499 100000146060000005399250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001500 100000146060000005400250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001501 100000146060000005401250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001502 100000146060000005402250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001503 100000146060000005403250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001504 100000146060000005404250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001505 100000146060000005405250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001506 100000146060000005406250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001507 100000146060000005407250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001508 100000146060000005408250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001509 00000001740000014606250320222900 0000000107457241 * 1000000001510 100000146060000005411250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001511 100000146060000005412250320222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001512 100000146060000005413250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001513 100000146060000005414250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001514 100000146060000005415250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001515 100000146060000005416250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001516 100000146060000005417250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001517 100000146060000005418250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001518 100000146060000005419250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001519 100000146060000005420250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001520 100000146060000005421250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001521 100000146060000005422250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001522 00000001750000014606250320222900 0000000036616921 * 1000000001523 100000146060000005425250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001524 100000146060000005426250320222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001525 100000146060000005427250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001526 100000146060000005428250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001527 100000146060000005429250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001528 100000146060000005430250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001529 100000146060000005431250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001530 100000146060000005432250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001531 100000146060000005433250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001532 100000146060000005434250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001533 100000146060000005435250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001534 100000146060000005436250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001535 00000001760000014606250320222900 0000000013354861 * 1000000001536 100000146060000005439250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001537 100000146060000005440250320222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001538 100000146060000005441250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001539 100000146060000005442250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001540 100000146060000005443250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001541 100000146060000005444250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001542 100000146060000005445250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001543 100000146060000005446250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001544 100000146060000005447250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001545 100000146060000005448250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001546 100000146060000005449250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001547 100000146060000005450250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001548 00000001770000014606250320222900 0000000003129601 * 1000000001549 100000146060000005573250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001550 100000146060000005574250320222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001551 100000146060000005575250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001552 100000146060000005576250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001553 100000146060000005577250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001554 100000146060000005578250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001555 100000146060000005579250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001556 100000146060000005580250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001557 100000146060000005581250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001558 100000146060000005582250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001559 100000146060000005583250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001560 100000146060000005584250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001561 00000001780000014606250320222900 0000000000824521 * 1000000001562 100000146060000005587250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001563 100000146060000005588250320222900218810113 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001564 100000146060000005589250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001565 100000146060000005590250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001566 100000146060000005591250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001567 100000146060000005592250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001568 100000146060000005593250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001569 100000146060000005594250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001570 100000146060000005595250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001571 100000146060000005596250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001572 100000146060000005597250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001573 100000146060000005598250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001574 00000001790000014606250320222900 0000000002239081 * 1000000001575 100000146060000005601250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001576 100000146060000005602250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001577 100000146060000005603250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001578 100000146060000005604250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001579 100000146060000005605250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001580 100000146060000005606250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001581 100000146060000005607250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001582 100000146060000005608250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001583 100000146060000005609250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001584 100000146060000005610250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001585 100000146060000005611250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001586 100000146060000005612250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001587 00000001800000014606250320222900 0000000010726681 * 1000000001588 100000146060000005615250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001589 100000146060000005616250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001590 100000146060000005617250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001591 100000146060000005618250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001592 100000146060000005619250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001593 100000146060000005620250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001594 100000146060000005621250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001595 100000146060000005622250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001596 100000146060000005623250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001597 100000146060000005624250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001598 100000146060000005625250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001599 100000146060000005626250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001600 00000001810000014606250320222900 0000000000524401 * 1000000001601 100000146060000005629250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001602 100000146060000005630250320222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001603 100000146060000005631250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001604 100000146060000005632250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001605 100000146060000005633250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001606 100000146060000005634250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001607 100000146060000005635250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001608 100000146060000005636250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001609 100000146060000005637250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001610 100000146060000005638250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001611 100000146060000005639250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001612 100000146060000005640250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001613 00000001820000014606250320222900 0000000000120001 * 1000000001614 100000146060000005643250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001615 100000146060000005644250320222900218810114 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001616 100000146060000005645250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001617 100000146060000005646250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001618 100000146060000005647250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001619 100000146060000005648250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001620 100000146060000005649250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001621 100000146060000005650250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001622 100000146060000005651250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001623 100000146060000005652250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001624 100000146060000005653250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001625 100000146060000005654250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001626 00000001830000014606250320222900 0000000022726681 * 1000000001627 100000146060000005657250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001628 100000146060000005658250320222900218810115 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001629 100000146060000005659250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001630 100000146060000005660250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001631 100000146060000005661250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001632 100000146060000005662250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001633 100000146060000005663250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001634 100000146060000005664250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001635 100000146060000005665250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001636 100000146060000005666250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001637 100000146060000005667250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001638 100000146060000005668250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001639 00000001840000014606250320222900 0000000019396321 * 1000000001640 100000146060000005671250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001641 100000146060000005672250320222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001642 100000146060000005673250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001643 100000146060000005674250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001644 100000146060000005675250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001645 100000146060000005676250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001646 100000146060000005677250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001647 100000146060000005678250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001648 100000146060000005679250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001649 100000146060000005680250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001650 100000146060000005681250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001651 100000146060000005682250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001652 00000001850000014606250320222900 0000000007832581 * 1000000001653 100000146060000005685250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001654 100000146060000005686250320222900218810110 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001655 100000146060000005687250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001656 100000146060000005688250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001657 100000146060000005689250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001658 100000146060000005690250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001659 100000146060000005691250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001660 100000146060000005692250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001661 100000146060000005693250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001662 100000146060000005694250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001663 100000146060000005695250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001664 100000146060000005696250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001665 00000001860000014606250320222900 0000000003362281 * 1000000001666 100000146060000005699250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001667 100000146060000005700250320222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001668 100000146060000005701250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001669 100000146060000005702250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001670 100000146060000005703250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001671 100000146060000005704250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001672 100000146060000005705250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001673 100000146060000005706250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001674 100000146060000005707250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001675 100000146060000005708250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001676 100000146060000005709250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001677 100000146060000005710250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001678 00000001870000014606250320222900 0000000025686961 * 1000000001679 100000146060000005723250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001680 100000146060000005724250320222900218820101 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001681 100000146060000005725250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001682 100000146060000005726250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001683 100000146060000005727250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001684 100000146060000005728250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001685 100000146060000005729250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001686 100000146060000005730250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001687 100000146060000005731250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001688 100000146060000005732250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001689 100000146060000005733250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001690 100000146060000005734250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001691 00000001880000014606250320222900 0000000002829121 * 1000000001692 100000146060000005847250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001693 100000146060000005848250320222900218810116 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001694 100000146060000005849250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001695 100000146060000005850250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001696 100000146060000005851250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001697 100000146060000005852250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001698 100000146060000005853250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001699 100000146060000005854250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001700 100000146060000005855250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001701 100000146060000005856250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001702 100000146060000005857250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001703 100000146060000005858250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001704 00000001890000014606250320222900 0000000029650801 * 1000000001705 100000146060000005861250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001706 100000146060000005862250320222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001707 100000146060000005863250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001708 100000146060000005864250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001709 100000146060000005865250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001710 100000146060000005866250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001711 100000146060000005867250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001712 100000146060000005868250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001713 100000146060000005869250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001714 100000146060000005870250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001715 100000146060000005871250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001716 100000146060000005872250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001717 00000001900000014606250320222900 0000000001173481 * 1000000001718 100000146060000005875250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110100 20124 * 1000000001719 100000146060000005876250320222900218820112 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001720 100000146060000005877250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001721 100000146060000005878250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001722 100000146060000005879250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001723 100000146060000005880250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001724 100000146060000005881250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001725 100000146060000005882250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001726 100000146060000005883250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001727 100000146060000005884250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001728 100000146060000005885250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 1000000001729 100000146060000005886250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110100 20124 * 0900000001730 00000001910000014606250320222900 0000000024563161 * 1000000001731 100000146060000005889250320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001732 100000146060000005890250320222900218820104 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001733 100000146060000005891250320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001734 100000146060000005892250320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001735 100000146060000005893250320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001736 100000146060000005894250320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001737 100000146060000005895250320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001738 100000146060000005896250320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001739 100000146060000005897250320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001740 100000146060000005898250320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001741 100000146060000005899250320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001742 100000146060000005900250320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 00000000000000000000000000000000000000 0583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001743 00000001920000014606250320222503 0000000023651921 * 1000000001744 100000146060000005231250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001745 100000146060000005232250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001746 100000146060000005233250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001747 100000146060000005234250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001748 100000146060000005235250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001749 100000146060000005236250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001750 100000146060000005237250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001751 100000146060000005238250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/2022 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001752 00000001930000014606250320222503 0000000200070441 * 1000000001753 100000146060000005451250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001754 100000146060000005452250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001755 100000146060000005453250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001756 100000146060000005454250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001757 100000146060000005455250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001758 100000146060000005456250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001759 100000146060000005457250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001760 100000146060000005458250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/2022 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001761 00000001940000014606250320222503 0000000006954081 * 1000000001762 100000146060000005461250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001763 100000146060000005462250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001764 100000146060000005463250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001765 100000146060000005464250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001766 100000146060000005465250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 1000000001767 100000146060000005466250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001768 100000146060000005467250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001769 100000146060000005468250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 0900000001770 00000001950000014606250320222503 0000000021548921 * 1000000001771 100000146060000005471250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001772 100000146060000005472250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001773 100000146060000005473250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001774 100000146060000005474250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001775 100000146060000005475250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113100 20124 * 1000000001776 100000146060000005476250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001777 100000146060000005477250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000001778 100000146060000005478250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 0900000001779 00000001960000014606250320222503 0000000073017001 * 1000000001780 100000146060000005481250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001781 100000146060000005482250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001782 100000146060000005483250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001783 100000146060000005484250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001784 100000146060000005485250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190111000 20124 * 1000000001785 100000146060000005486250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001786 100000146060000005487250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000001787 100000146060000005488250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/2022 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 0900000001788 00000001970000014606250320222503 0000000005910961 * 1000000001789 100000146060000005491250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001790 100000146060000005492250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001791 100000146060000005493250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001792 100000146060000005494250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001793 100000146060000005495250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 1000000001794 100000146060000005496250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001795 100000146060000005497250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001796 100000146060000005498250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 0900000001797 00000001980000014606250320222503 0000000014240601 * 1000000001798 100000146060000005501250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001799 100000146060000005502250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001800 100000146060000005503250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001801 100000146060000005504250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001802 100000146060000005505250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001803 100000146060000005506250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001804 100000146060000005507250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001805 100000146060000005508250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001806 00000001990000014606250320222503 0000000161247241 * 1000000001807 100000146060000005511250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001808 100000146060000005512250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001809 100000146060000005513250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001810 100000146060000005514250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001811 100000146060000005515250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113700 20124 * 1000000001812 100000146060000005516250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001813 100000146060000005517250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001814 100000146060000005518250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/2022 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 0900000001815 00000002000000014606250320222503 0000000019085361 * 1000000001816 100000146060000005521250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001817 100000146060000005522250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001818 100000146060000005523250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001819 100000146060000005524250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001820 100000146060000005525250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190114500 20124 * 1000000001821 100000146060000005526250320222503211110103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001822 100000146060000005527250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000001823 100000146060000005528250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 0900000001824 00000002010000014606250320222503 0000000000992761 * 1000000001825 100000146060000005531250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001826 100000146060000005532250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001827 100000146060000005533250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001828 100000146060000005534250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001829 100000146060000005535250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110700 20124 * 1000000001830 100000146060000005536250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001831 100000146060000005537250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001832 100000146060000005538250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 0900000001833 00000002020000014606250320222503 0000000091175841 * 1000000001834 100000146060000005541250320222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001835 100000146060000005542250320222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001836 100000146060000005543250320222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001837 100000146060000005544250320222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001838 100000146060000005545250320222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191130800 20124 * 1000000001839 100000146060000005546250320222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001840 100000146060000005547250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001841 100000146060000005548250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1103]] 2.01.24 - oc 19 - 2 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 0900000001842 00000002030000014606250320222503 0000000032059041 * 1000000001843 100000146060000005551250320222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001844 100000146060000005552250320222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001845 100000146060000005553250320222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001846 100000146060000005554250320222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001847 100000146060000005555250320222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191139900 20124 * 1000000001848 100000146060000005556250320222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001849 100000146060000005557250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000001850 100000146060000005558250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] 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) [1203]] 2.01.24 - oc 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 0900000001851 00000002040000014606250320222503 0000000001423801 * 1000000001852 100000146060000005561250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001853 100000146060000005562250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001854 100000146060000005563250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001855 100000146060000005564250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001856 100000146060000005565250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001857 100000146060000005566250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001858 100000146060000005567250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001859 100000146060000005568250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/2022 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001860 00000002050000014606250320222503 0000000033253201 * 1000000001861 100000146060000005711250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001862 100000146060000005712250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001863 100000146060000005713250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001864 100000146060000005714250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001865 100000146060000005715250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001866 100000146060000005716250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001867 100000146060000005717250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001868 100000146060000005718250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/2022 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001869 00000002060000014606250320222503 0000000001738521 * 1000000001870 100000146060000005735250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001871 100000146060000005736250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001872 100000146060000005737250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001873 100000146060000005738250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001874 100000146060000005739250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 1000000001875 100000146060000005740250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001876 100000146060000005741250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001877 100000146060000005742250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 0900000001878 00000002070000014606250320222503 0000000010063081 * 1000000001879 100000146060000005745250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001880 100000146060000005746250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001881 100000146060000005747250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001882 100000146060000005748250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001883 100000146060000005749250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190113100 20124 * 1000000001884 100000146060000005750250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001885 100000146060000005751250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000001886 100000146060000005752250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 0900000001887 00000002080000014606250320222503 0000000006954001 * 1000000001888 100000146060000005755250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001889 100000146060000005756250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001890 100000146060000005757250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001891 100000146060000005758250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001892 100000146060000005759250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190111000 20124 * 1000000001893 100000146060000005760250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001894 100000146060000005761250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001895 100000146060000005762250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 0900000001896 00000002090000014606250320222503 0000000001043121 * 1000000001897 100000146060000005765250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001898 100000146060000005766250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001899 100000146060000005767250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001900 100000146060000005768250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001901 100000146060000005769250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110900 20124 * 1000000001902 100000146060000005770250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001903 100000146060000005771250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000001904 100000146060000005772250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 0900000001905 00000002100000014606250320222503 0000000002433921 * 1000000001906 100000146060000005775250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001907 100000146060000005776250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001908 100000146060000005777250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001909 100000146060000005778250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001910 100000146060000005779250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 1000000001911 100000146060000005780250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001912 100000146060000005781250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001913 100000146060000005782250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 0900000001914 00000002110000014606250320222503 0000000008924521 * 1000000001915 100000146060000005785250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001916 100000146060000005786250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001917 100000146060000005787250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001918 100000146060000005788250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001919 100000146060000005789250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 1000000001920 100000146060000005790250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001921 100000146060000005791250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000001922 100000146060000005792250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 0900000001923 00000002120000014606250320222503 0000000038162161 * 1000000001924 100000146060000005795250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001925 100000146060000005796250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001926 100000146060000005797250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001927 100000146060000005798250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001928 100000146060000005799250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113700 20124 * 1000000001929 100000146060000005800250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001930 100000146060000005801250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000001931 100000146060000005802250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 0900000001932 00000002130000014606250320222503 0000000003996921 * 1000000001933 100000146060000005805250320222503622130400 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001934 100000146060000005806250320222503622130300 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001935 100000146060000005807250320222503622920104 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001936 100000146060000005808250320222503622920103 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001937 100000146060000005809250320222503111110200 C250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110700 20124 * 1000000001938 100000146060000005810250320222503211110101 D250230] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001939 100000146060000005811250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000001940 100000146060000005812250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 0900000001941 00000002140000014606250320222503 0000000021795001 * 1000000001942 100000146060000005815250320222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001943 100000146060000005816250320222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001944 100000146060000005817250320222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001945 100000146060000005818250320222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001946 100000146060000005819250320222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191130800 20124 * 1000000001947 100000146060000005820250320222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001948 100000146060000005821250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000001949 100000146060000005822250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2303]] 2.01.24 - oc 19 - 25 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 0900000001950 00000002150000014606250320222503 0000000008335241 * 1000000001951 100000146060000005825250320222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001952 100000146060000005826250320222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001953 100000146060000005827250320222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001954 100000146060000005828250320222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001955 100000146060000005829250320222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203191139900 20124 * 1000000001956 100000146060000005830250320222503211420100 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001957 100000146060000005831250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000001958 100000146060000005832250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] 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) [2403]] 2.01.24 - oc 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 0900000001959 00000002160000014606250320222503 0000000035842561 * 1000000001960 100000146060000005835250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001961 100000146060000005836250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001962 100000146060000005837250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001963 100000146060000005838250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001964 100000146060000005839250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 1000000001965 100000146060000005840250320222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001966 100000146060000005841250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000001967 100000146060000005842250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/2022 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 0900000001968 00000002170000014606250320222503 0000000144304321 * 1000000001969 100000146060000005901250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001970 100000146060000005902250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001971 100000146060000005903250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001972 100000146060000005904250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001973 100000146060000005905250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001974 100000146060000005906250320222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001975 100000146060000005907250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001976 100000146060000005908250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/2022 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001977 00000002180000014606250320222503 0000000027673561 * 1000000001978 100000146060000005911250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001979 100000146060000005912250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001980 100000146060000005913250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001981 100000146060000005914250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001982 100000146060000005915250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 1000000001983 100000146060000005916250320222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001984 100000146060000005917250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000001985 100000146060000005918250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 0900000001986 00000002190000014606250320222503 0000000000791401 * 1000000001987 100000146060000005921250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001988 100000146060000005922250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001989 100000146060000005923250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001990 100000146060000005924250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001991 100000146060000005925250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190111000 20124 * 1000000001992 100000146060000005926250320222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001993 100000146060000005927250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000001994 100000146060000005928250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 0900000001995 00000002200000014606250320222503 0000000000890361 * 1000000001996 100000146060000005931250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000001997 100000146060000005932250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000001998 100000146060000005933250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000001999 100000146060000005934250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000002000 100000146060000005935250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190113700 20124 * 1000000002001 100000146060000005936250320222503211110101 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000002002 100000146060000005937250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000002003 100000146060000005938250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 0900000002004 00000002210000014606250320222503 0000000012938881 * 1000000002005 100000146060000005941250320222503622130400 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002006 100000146060000005942250320222503622130300 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002007 100000146060000005943250320222503622920104 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002008 100000146060000005944250320222503622920103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002009 100000146060000005945250320222503111110200 C250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190114500 20124 * 1000000002010 100000146060000005946250320222503211110103 D250240] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002011 100000146060000005947250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002012 100000146060000005948250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 0900000002013 00000002220000014606250320222503 0000000000504281 * 1000000002014 100000146060000005951250320222503622130400 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002015 100000146060000005952250320222503622130300 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002016 100000146060000005953250320222503622920104 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002017 100000146060000005954250320222503622920103 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002018 100000146060000005955250320222503111110200 C250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203191139900 20124 * 1000000002019 100000146060000005956250320222503211420100 D250590] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002020 100000146060000005957250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002021 100000146060000005958250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] 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) [3103]] 2.01.24 - oc 1 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 0900000002022 00000002230000014606250320222503 0000000050605801 * 1000000002023 100000146060000005961250320222503622130400 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002024 100000146060000005962250320222503622130300 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002025 100000146060000005963250320222503622920104 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002026 100000146060000005964250320222503622920103 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002027 100000146060000005965250320222503111110200 C250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190130200 20124 * 1000000002028 100000146060000005966250320222503211459800 D250580] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002029 100000146060000005967250320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002030 100000146060000005968250320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/03/2022 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 0900000002031 00000002240000014606250320221501 0000000005912981 * 1000000002032 100000146060000005239250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/202 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000002033 100000146060000005240250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [23/03/2022] Valor Liquida??o [67.355,58] Empenho N? [102/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0103]] 2.01.24 - oc 19 - 25/03/202 0000000005912980000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125820583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 0900000002034 00000002250000014606250320221501 0000000002973121 * 1000000002035 100000146060000005241250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002036 100000146060000005242250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [65 / 2022] Data [23/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [2.973,12] Hist?rico[Autoriza??o para pagamento - ]] 0000000002973120000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002037 00000002260000014606250320221501 0000000001047571 * 1000000002038 100000146060000005255250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002039 100000146060000005256250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [66 / 2022] Data [23/03/2022] Fornecedor: [SISBEL SINDICATO DOS SERV PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [1.047,57] Hist?rico[Autoriza??o para pagamento - ]] 0000000001047570000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002040 00000002270000014606250320221501 0000000000448111 * 1000000002041 100000146060000005269250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 * 1000000002042 100000146060000005270250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [67 / 2022] Data [23/03/2022] 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 * 0900000002043 00000002280000014606250320221501 0000000006623431 * 1000000002044 100000146060000005283250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002045 100000146060000005284250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [68 / 2022] Data [23/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [6.623,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000006623430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002046 00000002290000014606250320221501 0000000000203861 * 1000000002047 100000146060000005297250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 * 1000000002048 100000146060000005298250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [69 / 2022] Data [23/03/2022] 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 * 0900000002049 00000002300000014606250320221501 0000000000028131 * 1000000002050 100000146060000005311250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 * 1000000002051 100000146060000005312250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [70 / 2022] Data [23/03/2022] 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 * 0900000002052 00000002310000014606250320221501 0000000000121001 * 1000000002053 100000146060000005325250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 * 1000000002054 100000146060000005326250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [71 / 2022] Data [23/03/2022] 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 * 0900000002055 00000002320000014606250320221501 0000000009420301 * 1000000002056 100000146060000005339250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002057 100000146060000005340250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [72 / 2022] Data [23/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [9.420,30] Hist?rico[Autoriza??o para pagamento - ]] 0000000009420300000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002058 00000002330000014606250320221501 0000000000899631 * 1000000002059 100000146060000005353250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 * 1000000002060 100000146060000005354250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [73 / 2022] Data [23/03/2022] 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 * 0900000002061 00000002340000014606250320221501 0000000000907591 * 1000000002062 100000146060000005367250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002063 100000146060000005368250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [74 / 2022] Data [23/03/2022] Fornecedor: [BANCO DAYCOVAL S.A.] Valor Despesa [907,59] Hist?rico[Autoriza??o para pagamento - ]] 0000000000907590000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002064 00000002350000014606250320221501 0000000000098001 * 1000000002065 100000146060000005381250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 * 1000000002066 100000146060000005382250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [75 / 2022] Data [24/03/2022] 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 * 0900000002067 00000002360000014606250320221501 0000000012433691 * 1000000002068 100000146060000005395250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002069 100000146060000005396250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [76 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [12.433,69] Hist?rico[Autoriza??o para pagamento - ]] 0000000012433690000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002070 00000002370000014606250320221501 0000000017909541 * 1000000002071 100000146060000005409250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002072 100000146060000005410250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [77 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [17.909,54] Hist?rico[Autoriza??o para pagamento - ]] 0000000017909540000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002073 00000002380000014606250320221501 0000000006102821 * 1000000002074 100000146060000005423250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002075 100000146060000005424250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [78 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [6.102,82] Hist?rico[Autoriza??o para pagamento - ]] 0000000006102820000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002076 00000002390000014606250320221501 0000000002225811 * 1000000002077 100000146060000005437250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002078 100000146060000005438250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [79 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [2.225,81] Hist?rico[Autoriza??o para pagamento - ]] 0000000002225810000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002079 00000002400000014606250320221501 0000000050017611 * 1000000002080 100000146060000005459250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/202 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000002081 100000146060000005460250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [50.017,61] Empenho N? [103/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0203]] 2.01.24 - oc 19 - 25/03/202 0000000050017610000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125830583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 0900000002082 00000002410000014606250320221501 0000000001738521 * 1000000002083 100000146060000005469250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000002084 100000146060000005470250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,52] Empenho N? [104/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0303]] 2.01.24 - oc 19 - 25/03/2022 0000000001738520000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125840583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 0900000002085 00000002420000014606250320221501 0000000005387231 * 1000000002086 100000146060000005479250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113100 20124 * 1000000002087 100000146060000005480250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.387,23] Empenho N? [105/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0403]] 2.01.24 - oc 19 - 25/03/2022 0000000005387230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125850583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113100 20124 * 0900000002088 00000002430000014606250320221501 0000000018254251 * 1000000002089 100000146060000005489250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/202 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190111000 20124 * 1000000002090 100000146060000005490250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.254,25] Empenho N? [106/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0503]] 2.01.24 - oc 19 - 25/03/202 0000000018254250000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125860583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190111000 20124 * 0900000002091 00000002440000014606250320221501 0000000001477741 * 1000000002092 100000146060000005499250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000002093 100000146060000005500250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.477,74] Empenho N? [107/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0603]] 2.01.24 - oc 19 - 25/03/2022 0000000001477740000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125870583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 0900000002094 00000002450000014606250320221501 0000000003560151 * 1000000002095 100000146060000005509250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000002096 100000146060000005510250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.560,15] Empenho N? [109/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0703]] 2.01.24 - oc 19 - 25/03/2022 0000000003560150000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125880583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 0900000002097 00000002460000014606250320221501 0000000040311811 * 1000000002098 100000146060000005519250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/202 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000002099 100000146060000005520250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [40.311,81] Empenho N? [110/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0803]] 2.01.24 - oc 19 - 25/03/202 0000000040311810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125890583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113700 20124 * 0900000002100 00000002470000014606250320221501 0000000004771341 * 1000000002101 100000146060000005529250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002102 100000146060000005530250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [4.771,34] Empenho N? [111/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [0903]] 2.01.24 - oc 19 - 25/03/2022 0000000004771340000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125900583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190114500 20124 * 0900000002103 00000002480000014606250320221501 0000000000248191 * 1000000002104 100000146060000005539250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000002105 100000146060000005540250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [248,19] Empenho N? [112/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1003]] 2.01.24 - oc 19 - 25/03/2022 0000000000248190000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125910583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110700 20124 * 0900000002106 00000002490000014606250320221501 0000000022793961 * 1000000002107 100000146060000005549250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000002108 100000146060000005550250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [22.793,96] Empenho N? [113/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N? 0000000022793960000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125920529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191130800 20124 * 0900000002109 00000002500000014606250320221501 0000000008014761 * 1000000002110 100000146060000005559250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191139900 20124 * 1000000002111 100000146060000005560250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [8.014,76] Empenho N? [115/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000008014760000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125930529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191139900 20124 * 0900000002112 00000002510000014606250320221501 0000000000355951 * 1000000002113 100000146060000005569250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/202 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000002114 100000146060000005570250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.169,64] Empenho N? [116/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1303]] 2.01.24 - oc 19 - 25/03/202 0000000000355950000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125940583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 0900000002115 00000002520000014606250320221501 0000000000521601 * 1000000002116 100000146060000005571250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002117 100000146060000005572250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [80 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [521,60] Hist?rico[Autoriza??o para pagamento - ]] 0000000000521600000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002118 00000002530000014606250320221501 0000000000137421 * 1000000002119 100000146060000005585250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 * 1000000002120 100000146060000005586250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [81 / 2022] Data [24/03/2022] 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 * 0900000002121 00000002540000014606250320221501 0000000000373181 * 1000000002122 100000146060000005599250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 * 1000000002123 100000146060000005600250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [82 / 2022] Data [24/03/2022] 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 * 0900000002124 00000002550000014606250320221501 0000000001787781 * 1000000002125 100000146060000005613250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002126 100000146060000005614250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [83 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [1.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000001787780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002127 00000002560000014606250320221501 0000000000087401 * 1000000002128 100000146060000005627250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 * 1000000002129 100000146060000005628250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [84 / 2022] Data [24/03/2022] 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 * 0900000002130 00000002570000014606250320221501 0000000000020001 * 1000000002131 100000146060000005641250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 * 1000000002132 100000146060000005642250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [85 / 2022] Data [24/03/2022] 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 * 0900000002133 00000002580000014606250320221501 0000000003787781 * 1000000002134 100000146060000005655250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002135 100000146060000005656250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [86 / 2022] Data [24/03/2022] Fornecedor: [BANCO BRADESCO S/A] Valor Despesa [3.787,78] Hist?rico[Autoriza??o para pagamento - ]] 0000000003787780000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002136 00000002590000014606250320221501 0000000003232721 * 1000000002137 100000146060000005669250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002138 100000146060000005670250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [87 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [3.232,72] Hist?rico[Autoriza??o para pagamento - ]] 0000000003232720000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002139 00000002600000014606250320221501 0000000001305431 * 1000000002140 100000146060000005683250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002141 100000146060000005684250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [88 / 2022] Data [24/03/2022] Fornecedor: [AGENCIA DISTRITAL DO MOSQUEIRO] Valor Despesa [1.305,43] Hist?rico[Autoriza??o para pagamento - ]] 0000000001305430000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002142 00000002610000014606250320221501 0000000000560381 * 1000000002143 100000146060000005697250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002144 100000146060000005698250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [89 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [560,38] Hist?rico[Autoriza??o para pagamento - ]] 0000000000560380000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002145 00000002620000014606250320221501 0000000008313301 * 1000000002146 100000146060000005719250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/202 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000002147 100000146060000005720250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.594,46] Empenho N? [117/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1403]] 2.01.24 - oc 19 - 25/03/202 0000000008313300000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125950583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 0900000002148 00000002630000014606250320221501 0000000004281161 * 1000000002149 100000146060000005721250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002150 100000146060000005722250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [90 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [4.281,16] Hist?rico[Autoriza??o para pagamento - ]] 0000000004281160000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002151 00000002640000014606250320221501 0000000000434631 * 1000000002152 100000146060000005743250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000002153 100000146060000005744250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [434,63] Empenho N? [118/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1503]] 2.01.24 - oc 19 - 25/03/2022 0000000000434630000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125960583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 0900000002154 00000002650000014606250320221501 0000000002515771 * 1000000002155 100000146060000005753250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113100 20124 * 1000000002156 100000146060000005754250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.515,77] Empenho N? [119/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1603]] 2.01.24 - oc 19 - 25/03/2022 0000000002515770000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125970583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190113100 20124 * 0900000002157 00000002660000014606250320221501 0000000001738501 * 1000000002158 100000146060000005763250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000002159 100000146060000005764250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [1.738,50] Empenho N? [120/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1703]] 2.01.24 - oc 19 - 25/03/2022 0000000001738500000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125980583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190111000 20124 * 0900000002160 00000002670000014606250320221501 0000000000260781 * 1000000002161 100000146060000005773250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110900 20124 * 1000000002162 100000146060000005774250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [260,78] Empenho N? [121/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1803]] 2.01.24 - oc 19 - 25/03/2022 0000000000260780000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000125990583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110900 20124 * 0900000002163 00000002680000014606250320221501 0000000000608481 * 1000000002164 100000146060000005783250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000002165 100000146060000005784250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [608,48] Empenho N? [122/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [1903]] 2.01.24 - oc 19 - 25/03/2022 0000000000608480000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126000583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 0900000002166 00000002690000014606250320221501 0000000002231131 * 1000000002167 100000146060000005793250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190115100 20124 * 1000000002168 100000146060000005794250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.231,13] Empenho N? [123/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2003]] 2.01.24 - oc 19 - 25/03/2022 0000000002231130000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126010583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190115100 20124 * 0900000002169 00000002700000014606250320221501 0000000009540541 * 1000000002170 100000146060000005803250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190113700 20124 * 1000000002171 100000146060000005804250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [9.540,54] Empenho N? [124/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2103]] 2.01.24 - oc 19 - 25/03/2022 0000000009540540000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126020583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190113700 20124 * 0900000002172 00000002710000014606250320221501 0000000000999231 * 1000000002173 100000146060000005813250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190110700 20124 * 1000000002174 100000146060000005814250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [999,23] Empenho N? [125/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2203]] 2.01.24 - oc 19 - 25/03/2022 0000000000999230000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126030583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190110700 20124 * 0900000002175 00000002720000014606250320221501 0000000005448751 * 1000000002176 100000146060000005823250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203191130800 20124 * 1000000002177 100000146060000005824250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [5.448,75] Empenho N? [126/2022] Fornecedor:[INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?( 0000000005448750000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126040529331615000182INSTITUTO DE PREVIDENCIA DOS SERVIDORES PUBLICOS D0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203191130800 20124 * 0900000002178 00000002730000014606250320221501 0000000002083811 * 1000000002179 100000146060000005833250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002180 100000146060000005834250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [2.083,81] Empenho N? [127/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagam 0000000002083810000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126050529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203191139900 20124 * 0900000002181 00000002740000014606250320221501 0000000008960641 * 1000000002182 100000146060000005843250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/202 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190110100 20124 * 1000000002183 100000146060000005844250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [18.663,40] Empenho N? [128/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2503]] 2.01.24 - oc 19 - 25/03/202 0000000008960640000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126060583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190110100 20124 * 0900000002184 00000002750000014606250320221501 0000000000471521 * 1000000002185 100000146060000005845250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002186 100000146060000005846250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [91 / 2022] Data [24/03/2022] Fornecedor: [ PMB - SECRETARIA MUNICIPAL DE FINAN?AS - SEFIN] Valor Despesa [471,52] Hist?rico[Autoriza??o para pagamento - ]] 0000000000471520000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002187 00000002760000014606250320221501 0000000004941801 * 1000000002188 100000146060000005859250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 * 1000000002189 100000146060000005860250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [92 / 2022] Data [24/03/2022] 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 * 0900000002190 00000002770000014606250320221501 0000000000195581 * 1000000002191 100000146060000005873250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002192 100000146060000005874250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [93 / 2022] Data [24/03/2022] Fornecedor: [INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Valor Despesa [195,58] Hist?rico[Autoriza??o para pagamento - ]] 0000000000195580000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002193 00000002780000014606250320221501 0000000004093861 * 1000000002194 100000146060000005887250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002195 100000146060000005888250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [94 / 2022] Data [24/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [4.093,86] Hist?rico[Autoriza??o para pagamento - ]] 0000000004093860000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002196 00000002790000014606250320221501 0000000036076081 * 1000000002197 100000146060000005909250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/202 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000002198 100000146060000005910250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [36.076,08] Empenho N? [129/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2603]] 2.01.24 - oc 19 - 25/03/202 0000000036076080000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126070583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 0900000002199 00000002800000014606250320221501 0000000006918391 * 1000000002200 100000146060000005919250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190115100 20124 * 1000000002201 100000146060000005920250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [6.918,39] Empenho N? [130/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2703]] 2.01.24 - oc 19 - 25/03/2022 0000000006918390000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126080583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190115100 20124 * 0900000002202 00000002810000014606250320221501 0000000000197851 * 1000000002203 100000146060000005929250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190111000 20124 * 1000000002204 100000146060000005930250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [197,85] Empenho N? [131/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2803]] 2.01.24 - oc 19 - 25/03/2022 0000000000197850000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126090583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190111000 20124 * 0900000002205 00000002820000014606250320221501 0000000000222591 * 1000000002206 100000146060000005939250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203190113700 20124 * 1000000002207 100000146060000005940250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [222,59] Empenho N? [132/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [2903]] 2.01.24 - oc 19 - 25/03/2022 0000000000222590000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126100583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203190113700 20124 * 0900000002208 00000002830000014606250320221501 0000000003234721 * 1000000002209 100000146060000005949250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190114500 20124 * 1000000002210 100000146060000005950250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [3.234,72] Empenho N? [133/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3003]] 2.01.24 - oc 19 - 25/03/2022 0000000003234720000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126110583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190114500 20124 * 0900000002211 00000002840000014606250320221501 0000000000126071 * 1000000002212 100000146060000005959250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200019 00116303298657980152203191139900 20124 * 1000000002213 100000146060000005960250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [126,07] Empenho N? [134/2022] Fornecedor:[INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PUBLICOS DO MUNICIPIO DE BELEM] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamen 0000000000126070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126120529331512000112INSTITUTO DE ASSISTENCIA A SAUDE DOS SERVIDORES PU0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200019 00116303298657980152203191139900 20124 * 0900000002214 00000002850000014606250320221501 0000000012651451 * 1000000002215 100000146060000005969250320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/0 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 300019 00116303298657980152203190130200 20124 * 1000000002216 100000146060000005970250320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [24/03/2022] Valor Liquida??o [12.651,45] Empenho N? [135/2022] Fornecedor:[INSTITUTO NACIONAL DO SEGURO SOCIAL] Hist?rico[Autoriza??o para pagamento - 9-Folha de Pagamento N?(s) [3203]] 2.01.24 - oc 19 - 25/0 0000000012651450000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000126130529979036000140INSTITUTO NACIONAL DO SEGURO SOCIAL 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 300019 00116303298657980152203190130200 20124 * 0900000002217 00000002860000014606280320222900 0000000000396001 * 1000000002218 100000146060000006007280320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390929600 20124 * 1000000002219 100000146060000006008280320222900218820102 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002220 100000146060000006009280320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002221 100000146060000006010280320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002222 100000146060000006011280320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002223 100000146060000006012280320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002224 100000146060000006013280320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002225 100000146060000006014280320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002226 100000146060000006015280320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002227 100000146060000006016280320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002228 100000146060000006017280320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002229 100000146060000006018280320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 0900000002230 00000002870000014606280320222900 0000000000180001 * 1000000002231 100000146060000006021280320222900111110200 C290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390929600 20124 * 1000000002232 100000146060000006022280320222900218820108 D290180] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002233 100000146060000006023280320229000821110200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002234 100000146060000006024280320229000721110000 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002235 100000146060000006025280320229000821130200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002236 100000146060000006026280320229000821110200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002237 100000146060000006027280320229000821140200 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002238 100000146060000006028280320229000821130200 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002239 100000146060000006029280320229000622130400 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002240 100000146060000006030280320229000622130300 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002241 100000146060000006031280320229000622920104 C900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002242 100000146060000006032280320229000622920103 D900010] Pagamento Extra-Or?ament?rio N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 00000000000000000000000000000000000000 0500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 0900000002243 00000002880000014606280320222504 0000000002016001 * 1000000002244 100000146060000005995280320222504622130400 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002245 100000146060000005996280320222504622130300 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002246 100000146060000005997280320222504622920104 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002247 100000146060000005998280320222504622920103 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002248 100000146060000005999280320222504111110200 C251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390929600 20124 * 1000000002249 100000146060000006000280320222504213110101 D251060] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002250 100000146060000006001280320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002251 100000146060000006002280320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 0900000002252 00000002890000014606280320222504 0000000009600001 * 1000000002253 100000146060000006033280320222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002254 100000146060000006034280320222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002255 100000146060000006035280320222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002256 100000146060000006036280320222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002257 100000146060000006037280320222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390399900 20124 * 1000000002258 100000146060000006038280320222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002259 100000146060000006039280320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002260 100000146060000006040280320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01.24 - oc 20 - 28/03/2022 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 0900000002261 00000002900000014606280320222504 0000000004000001 * 1000000002262 100000146060000006043280320222504622130400 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002263 100000146060000006044280320222504622130300 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002264 100000146060000006045280320222504622920104 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002265 100000146060000006046280320222504622920103 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002266 100000146060000006047280320222504111110200 C250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390309900 20124 * 1000000002267 100000146060000006048280320222504213110101 D250850] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002268 100000146060000006049280320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002269 100000146060000006050280320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 0900000002270 00000002910000014606280320222504 0000000004000001 * 1000000002271 100000146060000006053280320222504622130400 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002272 100000146060000006054280320222504622130300 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002273 100000146060000006055280320222504622920104 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002274 100000146060000006056280320222504622920103 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002275 100000146060000006057280320222504111110200 C250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390369900 20124 * 1000000002276 100000146060000006058280320222504213110101 D250750] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002277 100000146060000006059280320229000821140200 C900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002278 100000146060000006060280320229000821130100 D900010] Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 28/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 0900000002279 00000002920000014606280320221501 0000000000504001 * 1000000002280 100000146060000006003280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390929600 20124 * 1000000002281 100000146060000006004280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [08/03/2022] Valor Liquida??o [600,00] Empenho N? [97/2022] Fornecedor:[ELSON JOSE CEREJA DOS SANTOS JUNIOR] Hist?rico[Autoriza??o para pagamento - 3-RPA ? Servi?os N?(s) [09]] 2.01.24 - oc 20 - 28/03/2022 0000000000504000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129210500079170773220ELSON JOSE CEREJA DOS SANTOS JUNIOR 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390929600 20124 * 0900000002282 00000002930000014606280320221501 0000000000066001 * 1000000002283 100000146060000006005280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002284 100000146060000006006280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [61 / 2022] Data [08/03/2022] Fornecedor: [INSTITUTO NACIONAL DO SEGURO SOCIAL] Valor Despesa [66,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000066000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002285 00000002940000014606280320221501 0000000000030001 * 1000000002286 100000146060000006019280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 0011630329865798015220 20124 * 1000000002287 100000146060000006020280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Despesa N? [62 / 2022] Data [08/03/2022] Fornecedor: [MUNIC?PIO DE BEL?M] Valor Despesa [30,00] Hist?rico[Autoriza??o para pagamento - ]] 0000000000030000000000000000000000000 0000 00000000 0000000000000000000000000000000000000000000000000000000000000000 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 0 0011630329865798015220 20124 * 0900000002288 00000002950000014606280320221501 0000000002400001 * 1000000002289 100000146060000006041280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01. 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390399900 20124 * 1000000002290 100000146060000006042280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [18/03/2022] Valor Liquida??o [2.400,00] Empenho N? [100/2022] Fornecedor:[GABRIELLA PORTO VINAGRE 53151712215 - (MEI)] Hist?rico[Autoriza??o para pagamento - 47-Nota Fiscal ? Eletr?nica N?(s) [00000031]] 2.01. 0000000002400000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129220522148500000108GABRIELLA PORTO VINAGRE 53151712215 - (MEI) 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390399900 20124 * 0900000002291 00000002960000014606280320221501 0000000001000001 * 1000000002292 100000146060000006051280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390309900 20124 * 1000000002293 100000146060000006052280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [108/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [112022]] 2.01.24 - oc 20 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129230583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390309900 20124 * 0900000002294 00000002970000014606280320221501 0000000001000001 * 1000000002295 100000146060000006061280320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200020 00116303298657980152203390369900 20124 * 1000000002296 100000146060000006062280320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [1] da Liquida??o N? [1 / 2022] Data [22/03/2022] Valor Liquida??o [1.000,00] Empenho N? [114/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Autoriza??o para pagamento - 16-Processo de Adiantamento N?(s) [122022]] 2.01.24 - oc 20 - 2 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2311OPERACIONALIZA??O DAS A??ES ADMINISTRATIVAS 00001500 0000000000000000000000000000000000000000000129240583752790000199AGENCIA DISTRITAL DO MOSQUEIRO 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200020 00116303298657980152203390369900 20124 * 0900000002297 00000002980000014606290320222501 0000000004000001 * 1000000002298 100000146060000006063290320222501622130400 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002299 100000146060000006064290320222501622130300 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002300 100000146060000006065290320222501622920104 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002301 100000146060000006066290320222501622920103 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002302 100000146060000006067290320222501111110200 C250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200021 00116303298657980152203390399900 20124 * 1000000002303 100000146060000006068290320222501213110101 D250090] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002304 100000146060000006069290320229000821140200 C900010] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002305 100000146060000006070290320229000821130100 D900010] Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 0900000002306 00000002990000014606290320222501 0000000000719601 * 1000000002307 100000146060000006073290320222501622130400 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002308 100000146060000006074290320222501622130300 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002309 100000146060000006075290320222501622920104 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002310 100000146060000006076290320222501622920103 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002311 100000146060000006077290320222501111110200 C250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200021 00116303298657980152203390399900 20124 * 1000000002312 100000146060000006078290320222501213110101 D250090] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002313 100000146060000006079290320229000821140200 C900010] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002314 100000146060000006080290320229000821130100 D900010] Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 0900000002315 00000003000000014606290320221501 0000000001000001 * 1000000002316 100000146060000006071290320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002317 100000146060000006072290320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [9] da Liquida??o N? [9 / 2022] Data [25/03/2022] 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) [101165]] 2.01.24 - oc 21 - 29/03/2022 0000000001000000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131520528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200021 00116303298657980152203390399900 20124 * 0900000002318 00000003010000014606290320221501 0000000000179901 * 1000000002319 100000146060000006081290320221501451120200 C150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 200021 00116303298657980152203390399900 20124 * 1000000002320 100000146060000006082290320221501111110200 D150110] Repasse financeiro referente ao Pagamento N? [10] da Liquida??o N? [10 / 2022] Data [25/03/2022] Valor Liquida??o [179,90] Empenho N? [56/2022] Fornecedor:[ILHAS NET LTDA ME] Hist?rico[Autoriza??o para pagamento - 46-Boleto N?(s) [101177]] 2.01.24 - oc 21 - 29/03/2022 0000000000179900000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2312GEST?O DOS CONTRATOS DE ALUGU?IS DE IM?VEIS E VE?CULOS DENTRE OUTROS 00001500 0000000000000000000000000000000000000000000131530528154525000109ILHAS NET LTDA ME 0000 00000000 000000000000000000000000000 000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000116748 7000006 200021 00116303298657980152203390399900 20124 * 0900000002321 00000003020000014606300320222103 0000000266347681 * 1000000002322 100000146060000006083300320222103622130100 C210380] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002323 100000146060000006084300320222103622110000 D210380] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002324 100000146060000006085300320222103622920101 C210380] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002325 100000146060000006086300320222103522920101 D210380] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002326 100000146060000006087300320229000821120100 C900010] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002327 100000146060000006088300320229000821110100 D900010] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002328 100000146060000006089300320229000823000000 C900010] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002329 100000146060000006090300320229000823000000 D900010] Empenho N? [136 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? salario dos servidores efetivos desta ADMO comp. 40% 13?/2022] 0000000066586920000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001360383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002330 00000003030000014606300320222103 0000000064680281 * 1000000002331 100000146060000006091300320222103622130100 C210380] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002332 100000146060000006092300320222103622110000 D210380] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002333 100000146060000006093300320222103622920101 C210380] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002334 100000146060000006094300320222103522920101 D210380] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002335 100000146060000006095300320229000821120100 C900010] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002336 100000146060000006096300320229000821110100 D900010] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002337 100000146060000006097300320229000823000000 C900010] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002338 100000146060000006098300320229000823000000 D900010] Empenho N? [137 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40%/2022.] 0000000016170070000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001370383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 0900000002339 00000003040000014606300320222103 0000000096392001 * 1000000002340 100000146060000006099300320222103622130100 C210390] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002341 100000146060000006100300320222103622110000 D210390] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002342 100000146060000006101300320222103622920101 C210390] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002343 100000146060000006102300320222103522920101 D210390] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002344 100000146060000006103300320229000821120100 C900010] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002345 100000146060000006104300320229000821110100 D900010] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002346 100000146060000006105300320229000823000000 C900010] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 1000000002347 100000146060000006106300320229000823000000 D900010] Empenho N? [138 / 2022] Data [30/03/2022] Fornecedor:[AGENCIA DISTRITAL DO MOSQUEIRO] Hist?rico[Para atender as despesas com 13? dos servidores efetivos desta ADMO comp. 40% 13?/2022.] 0000000024098000000000000101041220007OPERACIONALIZA??O E MANUTEN??O ADMINISTRATIVA DO PODER EXECUTIVO 2308FOLHA DE PAGAMENTO DE PESSOAL ATIVO E ENCARGOS 00001500 0000000000000000000000000000000000000000000001380383752790000199AGENCIA DISTRITAL DO MOSQUEIRO 1000 00000000 100000000000000000000000000 000000000000000000000000000000000000000000000000 0000000000000000000000000000000000000000000000000000000000000 0 00116303298657980152203190110000 20124 * 9990000002348 *